Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDUCCI, ANTHO, UNDEFINED |
NM-WEB2163989 |
R |
39.97 |
4494********0322 |
645912 |
12/04/2019 |
| CHAVEZ, JULIO, UNDEFINED |
NM-698159 |
R |
9.99 |
4342********6572 |
024248 |
12/04/2019 |
| EDELEN, JUSTIN, UNDEFINED |
NM-728460 |
R |
25.95 |
4494********4416 |
496482 |
12/04/2019 |
| GARCIA, RAYMOND, UNDEFINED |
NM-883361 |
R |
14.99 |
4673********6058 |
051565 |
12/04/2019 |
| GOODMAN, LANDON, UNDEFINED |
NM-1140180 |
R |
14.99 |
4130********8540 |
031725 |
12/04/2019 |
| JOHNSON, CODY, UNDEFINED |
NM-841219 |
R |
39.00 |
5332********7600 |
IP5YP7 |
12/04/2019 |
| MARTINEZ, REINA, UNDEFINED |
NM-1077357 |
R |
54.99 |
4342********0754 |
003132 |
12/04/2019 |
| MOUA, TOMMY, UNDEFINED |
NM-12006000 |
R |
55.00 |
4342********1576 |
041303 |
12/04/2019 |
| ORTEGAROBLES, J, UNDEFINED |
NM-1123336 |
R |
9.99 |
4342********0595 |
045909 |
12/04/2019 |
| RAMIREZ, ARACEL, UNDEFINED |
NM-1080829 |
R |
1.00 |
4815********9301 |
152922 |
12/04/2019 |
| SMITH, KANIJAH, UNDEFINED |
NM-01BN173532 |
R |
14.99 |
4366********6679 |
020523 |
12/04/2019 |
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