Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLARD, JARED, UNDEFINED |
M2-102024 |
R |
39.00 |
4154********6245 |
146185 |
05/25/2022 |
| GONZALEZ, LILIA, UNDEFINED |
M2-101281 |
R |
78.00 |
4400********3372 |
07788D |
05/25/2022 |
| GURULE SR., JUL, UNDEFINED |
M2-100919 |
R |
39.00 |
4315********7941 |
003025 |
05/25/2022 |
| NEWELL, ROBERT, UNDEFINED |
M2-9258124439 |
R |
30.00 |
4342********5709 |
045810 |
05/25/2022 |
| NIEVES, SONIA, UNDEFINED |
M2-102038 |
R |
39.00 |
4154********6245 |
146221 |
05/25/2022 |
| PEKO, TUPE, UNDEFINED |
M2-102147 |
R |
99.00 |
5178********6455 |
00593B |
05/25/2022 |
| SANTANELLO, ALE, UNDEFINED |
M2-100008 |
R |
60.00 |
4803********6281 |
051007 |
05/25/2022 |
| SHEPPARD, BRIAN, UNDEFINED |
M2-101419 |
R |
25.00 |
4147********8387 |
00731C |
05/25/2022 |
| TURNEY, KRISTIN, UNDEFINED |
M2-102045 |
R |
39.00 |
4833********5612 |
091008 |
05/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|