Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOSE, UNDEFINED |
NM-864503 |
R |
25.99 |
4833********2430 |
075807 |
07/16/2020 |
| ALAMILLA, TANYA, UNDEFINED |
NM-EBTU214222 |
R |
53.99 |
5178********2326 |
04235Z |
07/16/2020 |
| CAMPBELL, RICHA, UNDEFINED |
NM-ETCC202715 |
R |
49.99 |
4494********0052 |
671787 |
07/16/2020 |
| GUERRERO, DANIE, UNDEFINED |
NM-Y3F0181238 |
R |
29.99 |
4403********5265 |
984843 |
07/16/2020 |
| GUERRERO, TONY, UNDEFINED |
NM-32HW192636 |
R |
20.99 |
4494********6511 |
324299 |
07/16/2020 |
| HER, MEE, UNDEFINED |
NM-919940 |
R |
13.49 |
4730********9247 |
003561 |
07/16/2020 |
| JACKSON, MECKA, UNDEFINED |
NM-1123224 |
R |
24.99 |
5178********7484 |
04914Z |
07/16/2020 |
| MALIETOA, ELESE, UNDEFINED |
NM-CSQ3214418 |
R |
20.00 |
4815********7955 |
155482 |
07/16/2020 |
| MEDINA, NAYELLI, UNDEFINED |
NM-1159469 |
R |
28.99 |
4494********6315 |
570249 |
07/16/2020 |
| PANTOJA, GREG, UNDEFINED |
NM-1131718 |
R |
6.00 |
5111********1841 |
065847 |
07/16/2020 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
20.00 |
4815********7955 |
155482 |
07/16/2020 |
| VILLALOBOS, LIN, UNDEFINED |
NM-1205521 |
R |
10.95 |
4207********7753 |
016056 |
07/16/2020 |
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