Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTE, SOPHI, UNDEFINED |
M2-102577 |
R |
78.00 |
4815********3028 |
161321 |
11/23/2022 |
| DAWSON, CHRIS, UNDEFINED |
M2-102187 |
R |
60.00 |
4833********2226 |
091208 |
11/23/2022 |
| FLORES, HECTOR, UNDEFINED |
M2-102516 |
R |
35.00 |
4366********5903 |
001848 |
11/23/2022 |
| GOMEZ MENDEZ, J, UNDEFINED |
M2-102512 |
R |
30.00 |
4342********1063 |
062172 |
11/23/2022 |
| GOMEZ, LILIANA, UNDEFINED |
M2-102433 |
R |
35.00 |
4366********4977 |
006896 |
11/23/2022 |
| GOMEZ, VICTOR, UNDEFINED |
M2-101980 |
R |
39.00 |
4833********6626 |
061208 |
11/23/2022 |
| GONZALEZ, RICAR, UNDEFINED |
M2-102502 |
R |
39.00 |
4366********3361 |
020521 |
11/23/2022 |
| HERNANDEZ, DANI, UNDEFINED |
M2-102498 |
R |
39.00 |
5263********5037 |
051229 |
11/23/2022 |
| HOLLAND, JAKOBI, UNDEFINED |
M2-102534 |
R |
39.00 |
4367********4364 |
406437 |
11/23/2022 |
| JIMENEZ, MELANI, UNDEFINED |
M2-102566 |
R |
39.00 |
4342********3964 |
016555 |
11/23/2022 |
| MARAMONTE, TONI, UNDEFINED |
M2-102062 |
R |
39.00 |
4411********6623 |
081208 |
11/23/2022 |
| MUNOZ, FRANCISC, UNDEFINED |
M2-101157 |
R |
39.00 |
4045********7507 |
051241 |
11/23/2022 |
| SANTANELLO, ALE, UNDEFINED |
M2-100008 |
R |
60.00 |
4803********6281 |
051246 |
11/23/2022 |
| SANTIAGO, NAYEL, UNDEFINED |
M2-102539 |
R |
39.00 |
4342********2513 |
078107 |
11/23/2022 |
| SIMMONS, BRIAN, UNDEFINED |
M2-102499 |
R |
39.00 |
4833********3742 |
091208 |
11/23/2022 |
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