Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, WILLIAM, UNDEFINED |
M2-102660 |
R |
39.00 |
5263********9551 |
042517 |
12/07/2023 |
| JOHNSON, DYLAN, UNDEFINED |
M2-102669 |
R |
39.00 |
4342********6509 |
000255 |
12/07/2023 |
| LEKSE, ZACHERY, UNDEFINED |
M2-100163 |
R |
59.00 |
4815********8210 |
172559 |
12/07/2023 |
| PALOMINO, LOREN, UNDEFINED |
M2-101135 |
R |
39.00 |
4815********5199 |
142851 |
12/07/2023 |
| PERGAKIS, KYLE, UNDEFINED |
M2-103177 |
R |
98.00 |
4342********9336 |
055057 |
12/07/2023 |
| ROCHA, JUCILIO, UNDEFINED |
M2-103991 |
R |
84.00 |
5263********7020 |
042523 |
12/07/2023 |
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