Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTMAS, ERRO, UNDEFINED |
M2-102694 |
R |
78.00 |
4431********4634 |
044941 |
03/08/2023 |
| COLN, MARCIOLIO, UNDEFINED |
M2-102076 |
R |
39.00 |
5403********8344 |
064942 |
03/08/2023 |
| COSTANTINI, AMA, UNDEFINED |
M2-101333 |
R |
35.00 |
4833********1588 |
024907 |
03/08/2023 |
| GUERRERO, RAYMO, UNDEFINED |
M2-102337 |
R |
39.00 |
4833********9792 |
084907 |
03/08/2023 |
| REGALADO, JAVIE, UNDEFINED |
M2-102575 |
R |
39.00 |
4815********2540 |
114494 |
03/08/2023 |
| VILLARENTE, ERN, UNDEFINED |
M2-101243 |
R |
35.00 |
4833********8287 |
094907 |
03/08/2023 |
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