Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTANTINI, AMA, UNDEFINED |
M2-101333 |
R |
35.00 |
4833********1588 |
010208 |
09/28/2022 |
| DAVILA, DAN, UNDEFINED |
M2-101267 |
R |
39.00 |
4815********6591 |
170316 |
09/28/2022 |
| DERBY, CODY, UNDEFINED |
M2-102542 |
R |
39.00 |
4815********7333 |
100416 |
09/28/2022 |
| ESQUIVEL, ALEJA, UNDEFINED |
M2-102115 |
R |
35.00 |
4673********2727 |
050201 |
09/28/2022 |
| GALLARDO, BRYAN, UNDEFINED |
M2-100367 |
R |
105.00 |
6011********0823 |
02866R |
09/28/2022 |
| MENDEZ, ADRIAN, UNDEFINED |
M2-102304 |
R |
60.00 |
4342********7432 |
071272 |
09/28/2022 |
| ROGERS, JEFF, UNDEFINED |
M2-102000 |
R |
78.00 |
4160********1710 |
790126 |
09/28/2022 |
| SPANN, JESSICA, UNDEFINED |
M2-101922 |
R |
25.00 |
4427********6414 |
070208 |
09/28/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|