Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL TORO, JAMIE, UNDEFINED |
NM-1121273 |
R |
21.24 |
4457********5914 |
138628 |
10/23/2019 |
| GONZALEZ, BIRID, UNDEFINED |
NM-798381 |
R |
51.99 |
4347********1824 |
080308 |
10/23/2019 |
| GUTIERREZ, DANI, UNDEFINED |
NM-1093076 |
R |
14.99 |
4342********2496 |
085173 |
10/23/2019 |
| JONES, CLEON, UNDEFINED |
NM-700622 |
R |
11.89 |
4815********6043 |
140048 |
10/23/2019 |
| LAO, KOU, UNDEFINED |
NM-XD6S124532 |
R |
17.74 |
4342********1553 |
040022 |
10/23/2019 |
| LINTAO, MICHAEL, UNDEFINED |
NM-1123102 |
R |
29.99 |
4411********0765 |
070408 |
10/23/2019 |
| MAGWOOD, HALEY, UNDEFINED |
NM-4J0X224050 |
R |
24.99 |
4194********9692 |
018262 |
10/23/2019 |
| MARTINEZ, DARRE, UNDEFINED |
NM-1080758 |
R |
9.99 |
4815********4953 |
180549 |
10/23/2019 |
| MURILLO, GUADAL, UNDEFINED |
NM-UW9J222955 |
R |
1.00 |
4494********8857 |
585357 |
10/23/2019 |
| RAMOS, MARCUS, UNDEFINED |
NM-909871 |
R |
24.99 |
4815********5943 |
180342 |
10/23/2019 |
| SINGH, RAVI, UNDEFINED |
NM-111C184610 |
R |
19.44 |
4447********8648 |
023319 |
10/23/2019 |
| TEJEDA, SEBASTI, UNDEFINED |
NM-W5MF173420 |
R |
18.05 |
4130********2051 |
050120 |
10/23/2019 |
| WILLIAMS, TYRON, UNDEFINED |
NM-1131643 |
R |
74.96 |
4342********2394 |
033223 |
10/23/2019 |
| YANCEY, MARK, UNDEFINED |
NM-1077360 |
R |
9.99 |
5403********1535 |
077771 |
10/23/2019 |
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