Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTKOWSKI, KATH, UNDEFINED |
NB-190664 |
R |
49.00 |
5524********4671 |
03063S |
03/05/2025 |
| Erickson, Saman, UNDEFINED |
NB-191229 |
R |
32.28 |
5166********9737 |
953862 |
03/05/2025 |
| Gedi, Iqra, UNDEFINED |
NB-192055 |
R |
135.12 |
4867********7208 |
030807 |
03/05/2025 |
| Krueger, Greta, UNDEFINED |
NB-192042 |
R |
37.66 |
4342********9358 |
002351 |
03/05/2025 |
| Mohamed, Fathi, UNDEFINED |
NB-192027 |
R |
45.04 |
4342********8725 |
049187 |
03/05/2025 |
| NUR, RIDWAN, UNDEFINED |
NB-190324 |
R |
39.66 |
4342********6221 |
089025 |
03/05/2025 |
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