Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JONATH, UNDEFINED |
M2-102465 |
R |
59.00 |
4833********4605 |
075307 |
08/16/2023 |
| ARGENAL, ALEX, UNDEFINED |
M2-102122 |
R |
39.00 |
5175********0051 |
105937 |
08/16/2023 |
| CAMPBELL, NOAH, UNDEFINED |
M2-102796 |
R |
39.00 |
4342********4789 |
001763 |
08/16/2023 |
| CANCILLA, MIA, UNDEFINED |
M2-102200 |
R |
39.00 |
5211********2371 |
065344 |
08/16/2023 |
| GLAVICH, CARSON, UNDEFINED |
M2-102563 |
R |
39.00 |
5575********8844 |
017632 |
08/16/2023 |
| GURULE SR., JUL, UNDEFINED |
M2-100919 |
R |
39.00 |
4833********5390 |
045307 |
08/16/2023 |
| HAYWOOD, ANDRE, UNDEFINED |
M2-103344 |
R |
39.00 |
5178********6278 |
00652B |
08/16/2023 |
| LAWLER, MICHAEL, UNDEFINED |
M2-103181 |
R |
70.00 |
4862********4347 |
00776D |
08/16/2023 |
| MCKINLEY, MATTH, UNDEFINED |
M2-100156 |
R |
39.00 |
4000********0583 |
711245 |
08/16/2023 |
| MORENO, ALONDRA, UNDEFINED |
M2-103099 |
R |
39.00 |
4342********8705 |
003495 |
08/16/2023 |
| RAMIREZ, ISAIAH, UNDEFINED |
M2-103236 |
R |
39.00 |
4815********8890 |
115742 |
08/16/2023 |
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