Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANTONIO, UNDEFINED |
NM-WM7T215945 |
R |
18.05 |
4833********6696 |
082008 |
01/22/2020 |
| CONSTANTINO, JO, UNDEFINED |
NM-1080670 |
R |
14.99 |
4342********0209 |
046354 |
01/22/2020 |
| FERNANDEZ, JAIM, UNDEFINED |
NM-7UMA150812 |
R |
260.00 |
4815********3952 |
182417 |
01/22/2020 |
| KING, JACOB, UNDEFINED |
NM-819766 |
R |
24.99 |
4342********6728 |
082068 |
01/22/2020 |
| LEYVA, ADRIAN, UNDEFINED |
NM-STAD223034 |
R |
8.99 |
4342********6332 |
046035 |
01/22/2020 |
| LOPEZ, BRENDA, UNDEFINED |
NM-909715 |
R |
19.00 |
4494********0272 |
375856 |
01/22/2020 |
| MIRANDA, SERGIO, UNDEFINED |
NM-1084914 |
R |
23.99 |
4160********0421 |
072131 |
01/22/2020 |
| ONEILL, BRANDAN, UNDEFINED |
NM-1140178 |
R |
15.00 |
4661********0590 |
402528 |
01/22/2020 |
| RAM, DEVI, UNDEFINED |
NM-680625 |
R |
19.99 |
4426********4502 |
022576 |
01/22/2020 |
| VILLALPANDO, SA, UNDEFINED |
NM-1129408 |
R |
14.99 |
4815********7641 |
172716 |
01/22/2020 |
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