Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAMES, UNDEFINED |
M2-102970 |
R |
39.00 |
4347********9686 |
000408 |
04/19/2023 |
| FUSON, DAVID, UNDEFINED |
M2-102996 |
R |
39.00 |
4342********1746 |
006637 |
04/19/2023 |
| GENEVE, IVORYA, UNDEFINED |
M2-103049 |
R |
39.00 |
4815********6552 |
130145 |
04/19/2023 |
| METCALF, TAYLOR, UNDEFINED |
M2-100041 |
R |
35.00 |
4640********8341 |
02460D |
04/19/2023 |
| NAVARRO, EDGAR, UNDEFINED |
M2-101885 |
R |
39.00 |
3722*******1002 |
142452 |
04/19/2023 |
| NAVARRO, LEOPOL, UNDEFINED |
M2-103095 |
R |
39.00 |
4494********3642 |
540579 |
04/19/2023 |
| WELSH, WILL, UNDEFINED |
M2-100542 |
R |
50.00 |
4060********5951 |
02749C |
04/19/2023 |
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