Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DULCE, UNDEFINED |
NM-1159675 |
R |
14.99 |
4342********1811 |
004121 |
03/25/2020 |
| ALZUGHAYAR, RAM, UNDEFINED |
NM-FAJP212107 |
R |
19.99 |
4342********0736 |
036767 |
03/25/2020 |
| BARRAGAN, JOSE, UNDEFINED |
NM-74GX145829 |
R |
12.00 |
4815********2907 |
165926 |
03/25/2020 |
| BARRON, SEATLE, UNDEFINED |
NM-CG47172034 |
R |
43.24 |
4833********9632 |
025207 |
03/25/2020 |
| JOHNSON, ELIJAH, UNDEFINED |
NM-Q0CA200718 |
R |
58.99 |
4130********7976 |
045129 |
03/25/2020 |
| JOHNSON, JAMES, UNDEFINED |
NM-1129035 |
R |
29.99 |
4232********6140 |
090412 |
03/25/2020 |
| LAREZ, RACHELLE, UNDEFINED |
NM-12006271 |
R |
20.00 |
4194********8522 |
017557 |
03/25/2020 |
| PICKETT, ANTON, UNDEFINED |
NM-RHLN152541 |
R |
13.99 |
5403********0744 |
065246 |
03/25/2020 |
| RAM, DEVI, UNDEFINED |
NM-680625 |
R |
24.99 |
4426********4502 |
025752 |
03/25/2020 |
| ROBLES, JESUS, UNDEFINED |
NM-0996574 |
R |
62.99 |
4815********9980 |
185522 |
03/25/2020 |
| RODRIGUEZ, GILB, UNDEFINED |
NM-1159523 |
R |
19.99 |
5175********4185 |
155221 |
03/25/2020 |
| SANCHEZ, LUIS, UNDEFINED |
NM-WEB5379565 |
R |
14.99 |
4815********4313 |
165129 |
03/25/2020 |
| VARGAS, DAVID, UNDEFINED |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
155321 |
03/25/2020 |
| VICK, CANDACE, UNDEFINED |
NM-VG6Y143908 |
R |
19.99 |
4815********6446 |
195521 |
03/25/2020 |
| WILLIAMS, TYRON, UNDEFINED |
NM-1131643 |
R |
19.99 |
4342********2394 |
093248 |
03/25/2020 |
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