Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ANGEL, UNDEFINED |
M2-102693 |
R |
39.00 |
4342********6780 |
039787 |
02/22/2023 |
| CEBALO, ROBERT, UNDEFINED |
M2-101474 |
R |
105.00 |
5175********7897 |
141531 |
02/22/2023 |
| CURTIS, LAMONT, UNDEFINED |
M2-101122 |
R |
39.00 |
5178********0562 |
00070B |
02/22/2023 |
| DAVILA, DAN, UNDEFINED |
M2-101267 |
R |
39.00 |
4815********6591 |
121637 |
02/22/2023 |
| GOODLOW, RICHAR, UNDEFINED |
M2-9255037415 |
R |
30.00 |
4168********4614 |
550498 |
02/22/2023 |
| GURULE SR., JUL, UNDEFINED |
M2-100919 |
R |
39.00 |
4833********5390 |
031308 |
02/22/2023 |
| LAURENSON, ELIS, UNDEFINED |
M2-102671 |
R |
39.00 |
4347********6761 |
091308 |
02/22/2023 |
| LEWIS, TIM, UNDEFINED |
M2-102064 |
R |
39.00 |
4447********9163 |
022715 |
02/22/2023 |
| LYNDE, DANIEL, UNDEFINED |
M2-102925 |
R |
35.00 |
4833********6515 |
031308 |
02/22/2023 |
| MARSH, BRANDON, UNDEFINED |
M2-100621 |
R |
78.00 |
4160********7260 |
512123 |
02/22/2023 |
| MOSSOTTO, ELI, UNDEFINED |
M2-101810 |
R |
70.00 |
5363********9948 |
98035Z |
02/22/2023 |
| SANCHEZ, JANETT, UNDEFINED |
M2-100893 |
R |
30.00 |
5108********0374 |
071402 |
02/22/2023 |
| SHORT, CHRISTOP, UNDEFINED |
M2-101226 |
R |
60.00 |
4815********9840 |
101949 |
02/22/2023 |
| WELSH, WILL, UNDEFINED |
M2-100542 |
R |
25.00 |
4060********5951 |
02263C |
02/22/2023 |
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