Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, LAMONT, UNDEFINED |
M2-101122 |
R |
39.00 |
5178********0562 |
04864B |
03/29/2023 |
| FRANCO, MARIO, UNDEFINED |
M2-102118 |
R |
39.00 |
4104********5792 |
045827 |
03/29/2023 |
| GARZA, DARTHEN, UNDEFINED |
M2-100984 |
R |
78.00 |
4403********0277 |
044510 |
03/29/2023 |
| GLAVICH, CARSON, UNDEFINED |
M2-102563 |
R |
39.00 |
5575********8844 |
017911 |
03/29/2023 |
| GOODLOW, RICHAR, UNDEFINED |
M2-9255037415 |
R |
30.00 |
4168********4614 |
392929 |
03/29/2023 |
| SANCHEZ, JANETT, UNDEFINED |
M2-100893 |
R |
30.00 |
5108********0374 |
065840 |
03/29/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|