Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBEL, WILLIAM, UNDEFINED |
M2-5109283648 |
R |
159.00 |
4833********6063 |
010308 |
08/23/2023 |
| BURTON, WILLIAM, UNDEFINED |
M2-102660 |
R |
39.00 |
5263********9551 |
050301 |
08/23/2023 |
| CASSELLA, JORDA, UNDEFINED |
M2-103065 |
R |
70.00 |
4342********7095 |
061341 |
08/23/2023 |
| COSTANTINI, AMA, UNDEFINED |
M2-101333 |
R |
39.00 |
4833********8954 |
040308 |
08/23/2023 |
| DUNCAN, SHARREL, UNDEFINED |
M2-102493 |
R |
39.00 |
4833********4181 |
070308 |
08/23/2023 |
| GULLIXSON, PATR, UNDEFINED |
M2-103085 |
R |
39.00 |
4815********3354 |
160436 |
08/23/2023 |
| HADDADIN, RANIA, UNDEFINED |
M2-101103 |
R |
25.00 |
4342********0232 |
087462 |
08/23/2023 |
| JOHNSON, VICTOR, UNDEFINED |
M2-103402 |
R |
98.00 |
4342********6994 |
069128 |
08/23/2023 |
| KAGAYUTAN, MARK, UNDEFINED |
M2-9258222472 |
R |
35.00 |
4815********1544 |
130038 |
08/23/2023 |
| KNIGHT, WILLIAM, UNDEFINED |
M2-101297 |
R |
70.00 |
4815********9140 |
160636 |
08/23/2023 |
| MARTINEZ, MIGUE, UNDEFINED |
M2-102958 |
R |
39.00 |
4815********0595 |
160638 |
08/23/2023 |
| MORENO, DANIEL, UNDEFINED |
M2-103376 |
R |
78.00 |
4154********4155 |
796569 |
08/23/2023 |
| POWERS, MIKE, UNDEFINED |
M2-100474 |
R |
20.00 |
4833********4167 |
070308 |
08/23/2023 |
| STOYANOV, IORDA, UNDEFINED |
M2-9252709599 |
R |
55.00 |
4264********7460 |
05698A |
08/23/2023 |
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