Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, ZACHARY, UNDEFINED |
NM-752242 |
R |
24.99 |
5178********8300 |
06673B |
06/23/2021 |
| DELACRUZ, KIMBE, UNDEFINED |
NM-1077673 |
R |
6.00 |
4494********0674 |
666630 |
06/23/2021 |
| FARIAS, EDUARDO, UNDEFINED |
NM-1158924 |
R |
29.00 |
4194********7215 |
017172 |
06/23/2021 |
| HARDMON-BELL, T, UNDEFINED |
NM-H21X202618 |
R |
29.99 |
4342********3521 |
057299 |
06/23/2021 |
| HER, DANIEL, UNDEFINED |
NM-BA0N164048 |
R |
24.99 |
4342********1782 |
053723 |
06/23/2021 |
| LAO, KOU, UNDEFINED |
NM-XD6S124532 |
R |
17.74 |
4342********1553 |
024749 |
06/23/2021 |
| MATSOYAN, VERSH, UNDEFINED |
NM-FXAW233101 |
R |
114.96 |
4366********1310 |
029698 |
06/23/2021 |
| MATSUMOTO, PAUL, UNDEFINED |
NM-707514 |
R |
14.99 |
4259********8721 |
071752 |
06/23/2021 |
| PYLYPYUK, ANDRI, UNDEFINED |
NM-JZG4193900 |
R |
64.00 |
4342********6866 |
067067 |
06/23/2021 |
| SINGH, SEAN, UNDEFINED |
NM-1119963 |
R |
14.99 |
4342********4133 |
037057 |
06/23/2021 |
| SOSA, RICHARD, UNDEFINED |
NM-841422 |
R |
27.99 |
4833********1490 |
054707 |
06/23/2021 |
| VICENTE, TOMAS, UNDEFINED |
NM-834448 |
R |
140.45 |
4342********7025 |
074369 |
06/23/2021 |
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