Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSE, TIANA, UNDEFINED |
NM-1080526 |
R |
10.00 |
5178********0182 |
02809Z |
10/09/2019 |
| COLLANTES, ANTH, UNDEFINED |
NM-TF6T171942 |
R |
17.74 |
4494********4511 |
455944 |
10/09/2019 |
| DELACRUZ, KIMBE, UNDEFINED |
NM-1077673 |
R |
1.00 |
4494********0674 |
781945 |
10/09/2019 |
| GARCIA, AGUSTIN, UNDEFINED |
NM-883303 |
R |
9.99 |
4342********5432 |
069060 |
10/09/2019 |
| HINEGARDNER, JA, UNDEFINED |
NM-190Q191450 |
R |
29.99 |
4494********9662 |
636829 |
10/09/2019 |
| JONES, RAHEEM, UNDEFINED |
NM-1123874 |
R |
12.74 |
4342********3431 |
083361 |
10/09/2019 |
| NORIEGA, ELVIS, UNDEFINED |
NM-853275 |
R |
13.99 |
4342********9263 |
043415 |
10/09/2019 |
| Navas, Omar, UNDEFINED |
NM-WEB4679909 |
R |
69.97 |
5178********5309 |
05679Z |
10/09/2019 |
| ORTEGAROBLES, J, UNDEFINED |
NM-1123336 |
R |
48.99 |
4342********0595 |
003253 |
10/09/2019 |
| ORTIZ, GUSTAVO, UNDEFINED |
NM-XU6G201019 |
R |
19.99 |
4342********9229 |
001886 |
10/09/2019 |
| PINNOW, PAUL, UNDEFINED |
NM-1080742 |
R |
14.99 |
4342********2935 |
026678 |
10/09/2019 |
| RODRIGUEZ-HERNA, UNDEFINED |
NM-1105663 |
R |
9.99 |
4342********7996 |
005270 |
10/09/2019 |
| SIMMONS, ETHAN, UNDEFINED |
NM-WRQ2134430 |
R |
14.99 |
4888********9931 |
04989A |
10/09/2019 |
| SMITH, DYLAN, UNDEFINED |
NM-ETD0112518 |
R |
112.72 |
4366********1208 |
028257 |
10/09/2019 |
| TOLLE, KATY, UNDEFINED |
NM-WEB5030923 |
R |
39.99 |
4815********4750 |
160055 |
10/09/2019 |
| VERDUGO, RICHAR, UNDEFINED |
NM-1059008 |
R |
1.00 |
5332********8873 |
EA0X6P |
10/09/2019 |
| VICENTE, TOMAS, UNDEFINED |
NM-834448 |
R |
54.29 |
4342********7025 |
042405 |
10/09/2019 |
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