Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAKEETA, UNDEFINED |
NM-12005972 |
R |
25.90 |
4342********7777 |
068777 |
09/18/2019 |
| BAILEY, JAMES, UNDEFINED |
NM-1108671 |
R |
12.74 |
4342********8900 |
073732 |
09/18/2019 |
| COLLINS, HILTON, UNDEFINED |
NM-818627 |
R |
19.99 |
4342********3921 |
085176 |
09/18/2019 |
| COURSEY, CHRIST, UNDEFINED |
NM-AH3P225337 |
R |
34.98 |
4426********9305 |
018450 |
09/18/2019 |
| GONZALEZ, EDGAR, UNDEFINED |
NM-844686 |
R |
1.00 |
4147********0645 |
03876D |
09/18/2019 |
| HAN, SOKHOM, UNDEFINED |
NM-761106 |
R |
19.99 |
4342********6189 |
001726 |
09/18/2019 |
| KIM, YONGSUK, UNDEFINED |
NM-918845 |
R |
7.00 |
4266********2151 |
04413C |
09/18/2019 |
| LAO, KOU, UNDEFINED |
NM-XD6S124532 |
R |
12.74 |
4342********1553 |
099458 |
09/18/2019 |
| LINTAO, MICHAEL, UNDEFINED |
NM-1123102 |
R |
24.99 |
4411********0765 |
030108 |
09/18/2019 |
| MENDOZA, ANDREI, UNDEFINED |
NM-1GXW225821 |
R |
1.00 |
4815********1026 |
180127 |
09/18/2019 |
| ROBLES, JESUS, UNDEFINED |
NM-0996574 |
R |
18.99 |
4815********9980 |
120520 |
09/18/2019 |
| SHOWALTER, BREN, UNDEFINED |
NM-1077689 |
R |
10.00 |
4815********4085 |
130628 |
09/18/2019 |
| SOLIS, MARIA, UNDEFINED |
NM-DQE7195553 |
R |
55.99 |
4366********4457 |
020914 |
09/18/2019 |
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