Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, FRANCISC, UNDEFINED |
NM-LEK6175715 |
R |
59.98 |
4815********8643 |
174884 |
03/18/2020 |
| CERDA, ROSAUGRU, UNDEFINED |
NM-WRDL153053 |
R |
19.00 |
4342********5447 |
007588 |
03/18/2020 |
| CRAIG, KENISHA, UNDEFINED |
NM-1123120 |
R |
343.90 |
5466********2842 |
018580 |
03/18/2020 |
| CRENSHAW, JAMES, UNDEFINED |
NM-2FMB143909 |
R |
40.00 |
5311********4293 |
000005 |
03/18/2020 |
| HAWKINS, JAMES, UNDEFINED |
NM-USK6144038 |
R |
24.00 |
5311********0933 |
000287 |
03/18/2020 |
| LAGUNAS, ESTEFA, UNDEFINED |
NM-8T10153151 |
R |
19.00 |
4342********5447 |
098533 |
03/18/2020 |
| LOPEZ, BRENDA, UNDEFINED |
NM-909715 |
R |
24.00 |
4721********6167 |
017328 |
03/18/2020 |
| MENDOZA, ANDREI, UNDEFINED |
NM-1GXW225821 |
R |
19.00 |
4494********0088 |
682753 |
03/18/2020 |
| Maharaj, NILESH, UNDEFINED |
NM-SATJ112333 |
R |
49.99 |
4342********3201 |
045693 |
03/18/2020 |
| PAUL, DAVID, UNDEFINED |
NM-1063922 |
R |
15.83 |
4494********5589 |
705645 |
03/18/2020 |
| PICAZO, JOSE, UNDEFINED |
NM-849133 |
R |
20.29 |
4815********5846 |
134688 |
03/18/2020 |
| RANGEL, GERMAN, UNDEFINED |
NM-8B7Q215514 |
R |
19.99 |
5143********1364 |
1B3XWU |
03/18/2020 |
| RIVERS, JALEN, UNDEFINED |
NM-1129339 |
R |
24.99 |
4342********4648 |
006636 |
03/18/2020 |
| RUFFING, EMILY, UNDEFINED |
NM-12002767 |
R |
12.00 |
4342********0682 |
063456 |
03/18/2020 |
| TOVMASSIAN, ERN, UNDEFINED |
NM-QW4C192809 |
R |
24.29 |
4400********2601 |
06247D |
03/18/2020 |
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