Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAS, CHRISTIAN, UNDEFINED |
M2-102510 |
R |
88.00 |
4342********6083 |
012640 |
09/21/2022 |
| DAVIS, JUSTIN, UNDEFINED |
M2-102409 |
R |
39.00 |
4778********1863 |
891500 |
09/21/2022 |
| DEGUZMAN, KORIN, UNDEFINED |
M2-101457 |
R |
39.00 |
4411********1042 |
033107 |
09/21/2022 |
| FUSON, DAVID, UNDEFINED |
M2-102173 |
R |
39.00 |
4342********1746 |
087669 |
09/21/2022 |
| GETAHUN, HELEN, UNDEFINED |
M2-101170 |
R |
39.00 |
4347********3906 |
093107 |
09/21/2022 |
| GREEN, SHAW, UNDEFINED |
M2-102474 |
R |
49.00 |
4270********4998 |
021107 |
09/21/2022 |
| HADDADIN, RANIA, UNDEFINED |
M2-101103 |
R |
25.00 |
4342********1820 |
034987 |
09/21/2022 |
| JOHNSON, VICTOR, UNDEFINED |
M2-100223 |
R |
35.00 |
4985********0836 |
042593 |
09/21/2022 |
| KARSTEN, COURTN, UNDEFINED |
M2-102432 |
R |
39.00 |
4342********3965 |
079725 |
09/21/2022 |
| MORALES, NATALI, UNDEFINED |
M2-101709 |
R |
39.00 |
4342********7134 |
036415 |
09/21/2022 |
| MOSSOTTO, ELI, UNDEFINED |
M2-101810 |
R |
39.00 |
5363********9948 |
59084Z |
09/21/2022 |
| MUNOZ, FRANCISC, UNDEFINED |
M2-101157 |
R |
39.00 |
4045********7507 |
043152 |
09/21/2022 |
| YORK, TAYLOR, UNDEFINED |
M2-9258187713 |
R |
20.00 |
4266********1240 |
06270B |
09/21/2022 |
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