Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALO, ROBERT, UNDEFINED |
M2-101474 |
R |
35.00 |
5175********7897 |
114907 |
04/20/2022 |
| JOHNSON, VICTOR, UNDEFINED |
M2-100223 |
R |
35.00 |
4985********0836 |
060591 |
04/20/2022 |
| NEGRETE, JOEL, UNDEFINED |
M2-101889 |
R |
39.00 |
4833********4077 |
064007 |
04/20/2022 |
| SCHEINER, BENNY, UNDEFINED |
M2-101435 |
R |
39.00 |
4147********5017 |
00965A |
04/20/2022 |
| SEAGRAVE, ANDRE, UNDEFINED |
M2-102068 |
R |
39.00 |
4815********6781 |
144303 |
04/20/2022 |
| TURNEY, KRISTIN, UNDEFINED |
M2-102045 |
R |
88.00 |
4833********5612 |
084007 |
04/20/2022 |
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