Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ABEL, UNDEFINED |
NM-680318 |
R |
21.99 |
4465********1342 |
011784 |
03/11/2020 |
| DELACRUZ, KIMBE, UNDEFINED |
NM-1077673 |
R |
6.00 |
4494********0674 |
453409 |
03/11/2020 |
| HOWARD, DWAYNE, UNDEFINED |
NM-HRD2194233 |
R |
29.99 |
4003********7039 |
06905B |
03/11/2020 |
| LINTAO, MICHAEL, UNDEFINED |
NM-1123102 |
R |
29.99 |
4411********9417 |
075207 |
03/11/2020 |
| RAMIREZ, MAX, UNDEFINED |
NM-1159556 |
R |
19.99 |
4342********0087 |
085499 |
03/11/2020 |
| RAMOS, EVELYN, UNDEFINED |
NM-775305 |
R |
24.99 |
4815********7329 |
175125 |
03/11/2020 |
| RIVAS, JOHN, UNDEFINED |
NM-VAHX182208 |
R |
83.99 |
4494********4856 |
296319 |
03/11/2020 |
| SILVA, FRANCISC, UNDEFINED |
NM-1140151 |
R |
24.99 |
4403********6813 |
840398 |
03/11/2020 |
| SINGH, PARAMBIR, UNDEFINED |
NM-1128579 |
R |
112.94 |
4479********7131 |
011924 |
03/11/2020 |
| SYMNS, VANESSA, UNDEFINED |
NM-CZF7152807 |
R |
14.99 |
4744********1370 |
115226 |
03/11/2020 |
| THOMAS, GERALD, UNDEFINED |
NM-1133385 |
R |
19.99 |
3700*******0142 |
833011 |
03/11/2020 |
| TOKARYEVA, VIKT, UNDEFINED |
NM-1059074 |
R |
6.00 |
4342********5059 |
005190 |
03/11/2020 |
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