Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, MARQUZ, UNDEFINED |
M2-100436 |
R |
60.00 |
5178********6490 |
02137B |
12/20/2023 |
| GOFF, CLIFTON, UNDEFINED |
M2-102427 |
R |
39.00 |
4342********8162 |
019256 |
12/20/2023 |
| GONZALEZ, MARGA, UNDEFINED |
M2-103394 |
R |
39.00 |
4347********2529 |
071407 |
12/20/2023 |
| LYNDE, DANIEL, UNDEFINED |
M2-103243 |
R |
39.00 |
4833********6515 |
001407 |
12/20/2023 |
| MORENO, ALONDRA, UNDEFINED |
M2-103099 |
R |
117.00 |
4342********8705 |
019950 |
12/20/2023 |
| NGUYEN, TONY, UNDEFINED |
M2-103105 |
R |
39.00 |
4342********9900 |
072138 |
12/20/2023 |
| STAGG, DARIUS, UNDEFINED |
M2-103961 |
R |
39.00 |
4833********9824 |
041407 |
12/20/2023 |
| TIRONA, ALEXAND, UNDEFINED |
M2-102908 |
R |
39.00 |
4535********4309 |
H65374 |
12/20/2023 |
| VALENZUELA, DAN, UNDEFINED |
M2-102628 |
R |
39.00 |
4342********9326 |
035124 |
12/20/2023 |
| VERRIERE, SEBAS, UNDEFINED |
M2-103282 |
R |
39.00 |
5263********1099 |
041416 |
12/20/2023 |
| VILLARENTE, ERN, UNDEFINED |
M2-101243 |
R |
39.00 |
5178********1987 |
02537B |
12/20/2023 |
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