Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ANA, UNDEFINED |
M2-101822 |
R |
60.00 |
4899********3472 |
050211 |
03/16/2022 |
| BOSTARD, TYLER, UNDEFINED |
M2-101232 |
R |
39.00 |
5403********5175 |
070213 |
03/16/2022 |
| GONZALES, CHRIS, UNDEFINED |
M2-100700 |
R |
60.00 |
4744********7959 |
130026 |
03/16/2022 |
| GONZALEZ VERDE,, UNDEFINED |
M2-101289 |
R |
39.00 |
4833********0880 |
010208 |
03/16/2022 |
| HERRON, KEVIN, UNDEFINED |
M2-101161 |
R |
25.00 |
6011********9393 |
01689R |
03/16/2022 |
| MARKINSON, JERE, UNDEFINED |
M2-102172 |
R |
35.00 |
5515********8782 |
312421 |
03/16/2022 |
| MOSSOTTO, ELI, UNDEFINED |
M2-101810 |
R |
39.00 |
5363********9948 |
44339Z |
03/16/2022 |
| ORTEGA, OMAR, UNDEFINED |
M2-101824 |
R |
39.00 |
4815********3097 |
150227 |
03/16/2022 |
| ROCHA, DANIEL B, UNDEFINED |
M2-100151 |
R |
25.00 |
5403********7710 |
90703Z |
03/16/2022 |
| ROCHA, JUCILIO, UNDEFINED |
M2-100168 |
R |
25.00 |
5403********7710 |
90300Z |
03/16/2022 |
| SHEPPARD, BRIAN, UNDEFINED |
M2-101419 |
R |
25.00 |
5424********8002 |
42480B |
03/16/2022 |
| TERRY, WESLEY, UNDEFINED |
M2-100079 |
R |
35.00 |
4833********5249 |
000208 |
03/16/2022 |
| TURNEY, KRISTIN, UNDEFINED |
M2-102045 |
R |
39.00 |
4833********5612 |
020208 |
03/16/2022 |
| VARGAS-KEETON,, UNDEFINED |
M2-101112 |
R |
35.00 |
5403********8321 |
41620Z |
03/16/2022 |
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