Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSELLA, JORDA, UNDEFINED |
M2-103065 |
R |
70.00 |
4342********7095 |
097565 |
07/19/2023 |
| DUNCAN, SHARREL, UNDEFINED |
M2-102493 |
R |
39.00 |
4833********4181 |
005607 |
07/19/2023 |
| HERNANDEZ, ALEX, UNDEFINED |
M2-102603 |
R |
39.00 |
4833********9157 |
085607 |
07/19/2023 |
| LOPICCOLO, VANE, UNDEFINED |
M2-103366 |
R |
39.00 |
5459********9323 |
065634 |
07/19/2023 |
| MAEBERRY, CAMER, UNDEFINED |
M2-102975 |
R |
39.00 |
4342********7212 |
066447 |
07/19/2023 |
| MOSSOTTO, ELI, UNDEFINED |
M2-101810 |
R |
70.00 |
5363********9948 |
22801Z |
07/19/2023 |
| NAVARRO, LEOPOL, UNDEFINED |
M2-103095 |
R |
39.00 |
4494********3642 |
702172 |
07/19/2023 |
| OCOTITLA, MARTH, UNDEFINED |
M2-102580 |
R |
39.00 |
4342********7236 |
090680 |
07/19/2023 |
| RINNA, CHRIS, UNDEFINED |
M2-101893 |
R |
39.00 |
4366********3758 |
017155 |
07/19/2023 |
| RODRIGUES, ALEX, UNDEFINED |
M2-101534 |
R |
39.00 |
4342********4342 |
035364 |
07/19/2023 |
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