Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLAVICH, CARSON, UNDEFINED |
M2-102563 |
R |
39.00 |
5575********8844 |
017074 |
02/16/2023 |
| GRANT, NATHAN, UNDEFINED |
M2-102664 |
R |
70.00 |
4342********6096 |
022889 |
02/16/2023 |
| GREEN, SHAW, UNDEFINED |
M2-102474 |
R |
39.00 |
4270********4998 |
016985 |
02/16/2023 |
| LOPEZ, GERMAN, UNDEFINED |
M2-102926 |
R |
39.00 |
4154********5580 |
628532 |
02/16/2023 |
| MUNOZ, FRANCISC, UNDEFINED |
M2-101157 |
R |
39.00 |
4045********7507 |
044457 |
02/16/2023 |
| OCHOA, RICARDO, UNDEFINED |
M2-101996 |
R |
39.00 |
4833********0425 |
084407 |
02/16/2023 |
| PORTA, KEVIN, UNDEFINED |
M2-100759 |
R |
39.00 |
5575********2648 |
017100 |
02/16/2023 |
| VALDEZ, DARRELL, UNDEFINED |
M2-102374 |
R |
70.00 |
4147********1950 |
05216D |
02/16/2023 |
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