Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DULCE, UNDEFINED |
NM-1159675 |
R |
14.99 |
4342********1811 |
070796 |
10/21/2020 |
| CARPIO, MARIA, UNDEFINED |
NM-T6KF193914 |
R |
49.99 |
5285********5983 |
30220P |
10/21/2020 |
| CICCONE, GINO, UNDEFINED |
NM-1107065 |
R |
49.99 |
4342********6415 |
060304 |
10/21/2020 |
| DELACRUZ, KIMBE, UNDEFINED |
NM-1077673 |
R |
6.00 |
4494********0674 |
650326 |
10/21/2020 |
| GARCIA, VIRGINI, UNDEFINED |
NM-1077540 |
R |
19.99 |
4673********6058 |
097468 |
10/21/2020 |
| HER, MEE, UNDEFINED |
NM-919940 |
R |
13.49 |
4730********9247 |
005145 |
10/21/2020 |
| HERNANDEZ, MAIR, UNDEFINED |
NM-807022 |
R |
19.99 |
4342********3772 |
099456 |
10/21/2020 |
| JARAMILLO, MAUR, UNDEFINED |
NM-1131645 |
R |
13.99 |
4744********1012 |
115065 |
10/21/2020 |
| MARTINEZ, SERGI, UNDEFINED |
NM-724500 |
R |
27.99 |
4342********0727 |
066555 |
10/21/2020 |
| MORAN, IVAN, UNDEFINED |
NM-HJGF203916 |
R |
29.99 |
4815********6593 |
175968 |
10/21/2020 |
| PAUL, DAVID, UNDEFINED |
NM-1063922 |
R |
15.83 |
4494********5589 |
355234 |
10/21/2020 |
| ZAMZOW, MISTI, UNDEFINED |
NM-754660 |
R |
24.99 |
4130********0313 |
045525 |
10/21/2020 |
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