Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIAKEDDY, ASHIK, UNDEFINED |
M2-103112 |
R |
39.00 |
4147********9660 |
02754D |
05/17/2023 |
| CARRANZA, ARTUR, UNDEFINED |
M2-103103 |
R |
39.00 |
4610********8756 |
004807 |
05/17/2023 |
| CHRISTMAS, ERRO, UNDEFINED |
M2-102694 |
R |
78.00 |
4431********4634 |
044759 |
05/17/2023 |
| GLAVICH, CARSON, UNDEFINED |
M2-102563 |
R |
39.00 |
5575********8844 |
017287 |
05/17/2023 |
| MARAMONTE, TONI, UNDEFINED |
M2-102062 |
R |
39.00 |
4411********6623 |
014807 |
05/17/2023 |
| POWELL, BRAD, UNDEFINED |
M2-102593 |
R |
30.00 |
4342********2837 |
012919 |
05/17/2023 |
| RIVAS, CARLOS, UNDEFINED |
M2-103111 |
R |
39.00 |
4833********0290 |
074807 |
05/17/2023 |
| SMITH, RYAN, UNDEFINED |
M2-102351 |
R |
25.00 |
4342********7190 |
040277 |
05/17/2023 |
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