Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NORBER, UNDEFINED |
M2-104001 |
R |
59.00 |
4815********8853 |
182132 |
11/16/2023 |
| ARGENAL, ALEX, UNDEFINED |
M2-102122 |
R |
39.00 |
5175********0051 |
132339 |
11/16/2023 |
| BARRETT, WILLIA, UNDEFINED |
M2-103507 |
R |
70.00 |
4815********0474 |
172834 |
11/16/2023 |
| DE SILVA, PRISC, UNDEFINED |
M2-103510 |
R |
39.00 |
4342********1875 |
003875 |
11/16/2023 |
| DILG, JOSHUA, UNDEFINED |
M2-103195 |
R |
39.00 |
4347********5238 |
052307 |
11/16/2023 |
| JOHNSON, STEVEN, UNDEFINED |
M2-103162 |
R |
39.00 |
4154********5817 |
700561 |
11/16/2023 |
| MAEBERRY, CAMER, UNDEFINED |
M2-102975 |
R |
39.00 |
4342********7212 |
063513 |
11/16/2023 |
| MOALA, SAGE, UNDEFINED |
M2-103390 |
R |
39.00 |
4147********6784 |
00711C |
11/16/2023 |
| MORRILL, RYAN, UNDEFINED |
M2-102601 |
R |
39.00 |
4342********1864 |
006005 |
11/16/2023 |
| RAMIREZ, JOSHUA, UNDEFINED |
M2-103316 |
R |
39.00 |
4342********1314 |
027051 |
11/16/2023 |
| VILLA, SALVADOR, UNDEFINED |
M2-103384 |
R |
70.00 |
4427********2019 |
052407 |
11/16/2023 |
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