Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAHAL, ARSHDEE, UNDEFINED |
NM-1063665 |
R |
13.00 |
4465********0424 |
025394 |
12/25/2019 |
| MALLORY, BRENDA, UNDEFINED |
NM-5P60162358 |
R |
19.99 |
4270********2790 |
025532 |
12/25/2019 |
| ORTIZ, JARED, UNDEFINED |
NM-786892 |
R |
23.05 |
4802********0207 |
013003 |
12/25/2019 |
| REYES, RODGER, UNDEFINED |
NM-1123283 |
R |
1.00 |
4342********1312 |
038303 |
12/25/2019 |
| ROSS, JABRIANE, UNDEFINED |
NM-3T9M135009 |
R |
14.99 |
4342********6559 |
006324 |
12/25/2019 |
| WOODFY, PATRICK, UNDEFINED |
NM-909945 |
R |
32.98 |
4494********8020 |
972303 |
12/25/2019 |
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