Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM, UNDEFINED |
M2-102723 |
R |
39.00 |
4342********6365 |
091915 |
12/21/2022 |
| ALVAREZ, JONATH, UNDEFINED |
M2-102465 |
R |
39.00 |
4833********4605 |
095806 |
12/21/2022 |
| ANDRADE, REYMUN, UNDEFINED |
M2-102654 |
R |
39.00 |
4342********2425 |
069356 |
12/21/2022 |
| BEDOLLA, KATIE, UNDEFINED |
M2-100175 |
R |
45.00 |
5403********7432 |
055843 |
12/21/2022 |
| COLN, MARCIOLIO, UNDEFINED |
M2-102076 |
R |
39.00 |
5403********8344 |
055847 |
12/21/2022 |
| GROOM, TYLER, UNDEFINED |
M2-100578 |
R |
30.00 |
4815********1561 |
145981 |
12/21/2022 |
| GUERRERO, RAYMO, UNDEFINED |
M2-102337 |
R |
39.00 |
4833********9792 |
045806 |
12/21/2022 |
| HICKS, JESSICA, UNDEFINED |
M2-101958 |
R |
39.00 |
4342********8078 |
067264 |
12/21/2022 |
| MCGOOHAN, IAN, UNDEFINED |
M2-102001 |
R |
39.00 |
4430********8225 |
575630 |
12/21/2022 |
| ORTEGA, BRYANT, UNDEFINED |
M2-101372 |
R |
39.00 |
4342********0414 |
013569 |
12/21/2022 |
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