Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, SONN, UNDEFINED |
M2-102185 |
R |
39.00 |
4154********0395 |
050953 |
07/27/2022 |
| COLN, MARCIOLIO, UNDEFINED |
M2-102076 |
R |
39.00 |
5403********8344 |
070954 |
07/27/2022 |
| CONNALLY, WILLI, UNDEFINED |
M2-9253056716 |
R |
35.00 |
4465********8257 |
027192 |
07/27/2022 |
| FRAGOS, KAMRON, UNDEFINED |
M2-9254780584 |
R |
25.00 |
4833********0362 |
050908 |
07/27/2022 |
| GUERRERO, RAYMO, UNDEFINED |
M2-102337 |
R |
88.00 |
4833********9792 |
011008 |
07/27/2022 |
| LOPEZ, ADAN, UNDEFINED |
M2-100906 |
R |
166.00 |
5175********4105 |
101808 |
07/27/2022 |
| PEKO, TUPE, UNDEFINED |
M2-102147 |
R |
100.00 |
5178********6455 |
00254B |
07/27/2022 |
| SIMONE, JENNA, UNDEFINED |
M2-101997 |
R |
39.00 |
4342********7755 |
060945 |
07/27/2022 |
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