Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, REYMUN, UNDEFINED |
M2-102192 |
R |
39.00 |
4342********5203 |
007198 |
06/16/2022 |
| DELEVATI 2, JOH, UNDEFINED |
M2-100561 |
R |
30.00 |
5515********1747 |
659454 |
06/16/2022 |
| DORSETT, DAN, UNDEFINED |
M2-101480 |
R |
60.00 |
4815********6935 |
135644 |
06/16/2022 |
| GOMEZ MENDEZ, J, UNDEFINED |
M2-101224 |
R |
30.00 |
4342********1063 |
096290 |
06/16/2022 |
| GONZALEZ VERDE,, UNDEFINED |
M2-101289 |
R |
39.00 |
4833********0880 |
075407 |
06/16/2022 |
| GUERRERO, RAYMO, UNDEFINED |
M2-102337 |
R |
39.00 |
4833********9792 |
085407 |
06/16/2022 |
| MARAMONTE, TONI, UNDEFINED |
M2-102062 |
R |
39.00 |
4411********6623 |
085407 |
06/16/2022 |
| MENDIA, TRAVIS, UNDEFINED |
M2-102084 |
R |
39.00 |
4134********6295 |
WVSJK3 |
06/16/2022 |
| MITCHELL, IAN, UNDEFINED |
M2-101319 |
R |
35.00 |
4833********3903 |
095407 |
06/16/2022 |
| MOALA, GLENN, UNDEFINED |
M2-101436 |
R |
78.00 |
4147********6784 |
03222C |
06/16/2022 |
| MOUTON, MALIK, UNDEFINED |
M2-101712 |
R |
39.00 |
4403********5562 |
869720 |
06/16/2022 |
| OCHOA, RICARDO, UNDEFINED |
M2-101996 |
R |
39.00 |
4833********0425 |
035407 |
06/16/2022 |
| SMITH, AARON, UNDEFINED |
M2-102405 |
R |
39.00 |
4342********5153 |
081984 |
06/16/2022 |
| TAFOYA, VALARIE, UNDEFINED |
M2-101941 |
R |
35.00 |
4217********5672 |
015918 |
06/16/2022 |
| VINLUAN-LEWIS,, UNDEFINED |
M2-102075 |
R |
39.00 |
4347********8189 |
015507 |
06/16/2022 |
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