Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSELLA, JORDA, UNDEFINED |
M2-103065 |
R |
70.00 |
4342********7095 |
006687 |
10/25/2023 |
| GULLIXSON, PATR, UNDEFINED |
M2-103085 |
R |
39.00 |
4815********3354 |
120862 |
10/25/2023 |
| PALOMINO, LOREN, UNDEFINED |
M2-101135 |
R |
39.00 |
4815********5199 |
110460 |
10/25/2023 |
| POMPEO, ELYSE, UNDEFINED |
M2-103205 |
R |
39.00 |
4160********7967 |
730949 |
10/25/2023 |
| ROCHA, JUCILIO, UNDEFINED |
M2-103991 |
R |
25.00 |
5263********7020 |
050612 |
10/25/2023 |
| TAYLOR, TERRI, UNDEFINED |
M2-102613 |
R |
39.00 |
4342********9048 |
065842 |
10/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|