Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSE, UNDEFINED |
NM-1123128 |
R |
81.98 |
4342********7406 |
087310 |
10/07/2020 |
| ALVARADO, MARIA, UNDEFINED |
NM-1123169 |
R |
89.98 |
4342********7406 |
031822 |
10/07/2020 |
| ELLERTSON, ANNA, UNDEFINED |
NM-JEPS194930 |
R |
19.99 |
4347********6314 |
064607 |
10/07/2020 |
| FRANCO, SALVADO, UNDEFINED |
NM-AEER145135 |
R |
29.99 |
4833********1618 |
074607 |
10/07/2020 |
| GARCIA, AMANDA, UNDEFINED |
NM-1123076 |
R |
19.99 |
4347********6966 |
084607 |
10/07/2020 |
| GONZALEZ, MA, UNDEFINED |
NM-1108631 |
R |
44.99 |
4342********8488 |
060756 |
10/07/2020 |
| HEREDIA, LAMBER, UNDEFINED |
NM-K09H173413 |
R |
19.00 |
4342********4063 |
078765 |
10/07/2020 |
| LOPEZ, JOSE, UNDEFINED |
NM-LNW6131607 |
R |
19.99 |
4342********2439 |
073703 |
10/07/2020 |
| MELGOZA, RAY, UNDEFINED |
NM-1QGD213141 |
R |
29.99 |
4815********8154 |
104261 |
10/07/2020 |
| RODRIGUEZ, ROBE, UNDEFINED |
NM-YASK185910 |
R |
24.44 |
4815********2741 |
164371 |
10/07/2020 |
| SINGH, SURINDER, UNDEFINED |
NM-1063688 |
R |
14.99 |
4342********6176 |
046511 |
10/07/2020 |
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