Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, WILLIAM, UNDEFINED |
M2-102723 |
R |
39.00 |
4342********6365 |
053370 |
09/20/2023 |
| ALVAREZ, JAZMIN, UNDEFINED |
M2-103148 |
R |
39.00 |
4342********9666 |
026220 |
09/20/2023 |
| FISHERKELLER, S, UNDEFINED |
M2-103320 |
R |
39.00 |
4833********2711 |
003207 |
09/20/2023 |
| GIFFIN, ANNE, UNDEFINED |
M2-103373 |
R |
39.00 |
4342********9275 |
082032 |
09/20/2023 |
| GOFF, CLIFTON, UNDEFINED |
M2-102427 |
R |
39.00 |
4342********8162 |
098730 |
09/20/2023 |
| OLIVEIRA, VIVIA, UNDEFINED |
M2-103193 |
R |
39.00 |
4815********6988 |
183724 |
09/20/2023 |
| POWELL, BRAD, UNDEFINED |
M2-102593 |
R |
30.00 |
4342********4377 |
006937 |
09/20/2023 |
| RAMIREZ, JOSHUA, UNDEFINED |
M2-103316 |
R |
39.00 |
4342********1314 |
088438 |
09/20/2023 |
| ROCHA, JUCILIO, UNDEFINED |
M2-100168 |
R |
125.00 |
5263********7020 |
043216 |
09/20/2023 |
| SANTANA, ADRIAN, UNDEFINED |
M2-103206 |
R |
39.00 |
4342********2507 |
024827 |
09/20/2023 |
| SOHEILI, ALI, UNDEFINED |
M2-103163 |
R |
39.00 |
4342********7297 |
027462 |
09/20/2023 |
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