Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABEREA, BERTHA, UNDEFINED |
NM-891645 |
R |
19.99 |
4342********0711 |
093123 |
06/09/2021 |
| HEREDIA, LAMBER, UNDEFINED |
NM-K09H173413 |
R |
19.00 |
4342********0946 |
060126 |
06/09/2021 |
| JIMENEZ, JORGE, UNDEFINED |
NM-897401 |
R |
17.99 |
4833********1279 |
080008 |
06/09/2021 |
| ORTEGAROBLES, J, UNDEFINED |
NM-1123336 |
R |
14.99 |
4342********4779 |
054637 |
06/09/2021 |
| RAM, DEVI, UNDEFINED |
NM-680625 |
R |
74.97 |
4426********4502 |
009750 |
06/09/2021 |
| SANCHEZ, GISELA, UNDEFINED |
NM-8UA2212143 |
R |
29.00 |
4347********4118 |
507563 |
06/09/2021 |
| SANCHEZ, KARINA, UNDEFINED |
NM-RN5X210956 |
R |
29.00 |
4347********4118 |
507537 |
06/09/2021 |
| TOURE, SCHEICK, UNDEFINED |
NM-1159764 |
R |
34.00 |
5112********1413 |
121921 |
06/09/2021 |
| UMANA, BEATRIZ, UNDEFINED |
NM-781071 |
R |
23.99 |
4833********1490 |
020108 |
06/09/2021 |
| WALKER, SHANELL, UNDEFINED |
NM-1159771 |
R |
29.00 |
5112********1413 |
121936 |
06/09/2021 |
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