Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHNELL, BRYAN, UNDEFINED |
M2-101539 |
R |
39.00 |
4160********7166 |
512547 |
04/27/2022 |
| DO, MIKE, UNDEFINED |
M2-102006 |
R |
39.00 |
5424********6890 |
92652P |
04/27/2022 |
| HOWARD, CHRISTI, UNDEFINED |
M2-101410 |
R |
39.00 |
4833********3345 |
053207 |
04/27/2022 |
| KALALA, GAEL, UNDEFINED |
M2-101739 |
R |
39.00 |
4347********1533 |
093207 |
04/27/2022 |
| LOPEZ, ADAN, UNDEFINED |
M2-100906 |
R |
39.00 |
5175********4105 |
173227 |
04/27/2022 |
| TAYLOR, KEVIN, UNDEFINED |
M2-101769 |
R |
39.00 |
4266********7832 |
07552B |
04/27/2022 |
| VILLARENTE, ERN, UNDEFINED |
M2-101243 |
R |
35.00 |
5178********1987 |
07640B |
04/27/2022 |
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