Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ROLAND, UNDEFINED |
NM-886836 |
R |
54.99 |
4400********3849 |
05672B |
06/30/2021 |
| BOWDEN, TERESA, UNDEFINED |
NM-818271 |
R |
18.00 |
4815********4663 |
185810 |
06/30/2021 |
| CHOUDHARY, AMEE, UNDEFINED |
NM-1123166 |
R |
30.00 |
4815********2061 |
165810 |
06/30/2021 |
| FRANCO, ALEIDA, UNDEFINED |
NM-12006464 |
R |
36.00 |
4815********3983 |
175716 |
06/30/2021 |
| HARVEY, JAN, UNDEFINED |
NM-819740 |
R |
47.98 |
4815********3406 |
155516 |
06/30/2021 |
| HAWKINS, JAMES, UNDEFINED |
NM-781075 |
R |
49.98 |
4815********3406 |
115913 |
06/30/2021 |
| JACOB, TYKWON, UNDEFINED |
NM-1201100513 |
R |
30.00 |
4815********6439 |
155119 |
06/30/2021 |
| JOHNSON, JUANIT, UNDEFINED |
NM-12012310 |
R |
37.95 |
4815********6738 |
125112 |
06/30/2021 |
| KHRYOTA, LESYA, UNDEFINED |
NM-848764 |
R |
30.00 |
4815********7880 |
165713 |
06/30/2021 |
| MARTINEZ, MARIA, UNDEFINED |
NM-685136 |
R |
36.00 |
4815********3348 |
195720 |
06/30/2021 |
| MARTINEZ, SERGI, UNDEFINED |
NM-724500 |
R |
27.99 |
4342********0727 |
010324 |
06/30/2021 |
| MENDEZ RAMIREZ,, UNDEFINED |
NM-781001 |
R |
18.00 |
4815********4150 |
155129 |
06/30/2021 |
| MONTERO, MANUEL, UNDEFINED |
NM-1080609 |
R |
17.99 |
4815********5291 |
175423 |
06/30/2021 |
| PALOMARES, RICA, UNDEFINED |
NM-924818 |
R |
36.00 |
4815********3634 |
155726 |
06/30/2021 |
| PANNALA, KARTIK, UNDEFINED |
NM-MBRS192430 |
R |
44.97 |
4744********2520 |
125420 |
06/30/2021 |
| PHILLIPS, SUNIT, UNDEFINED |
NM-870533 |
R |
59.00 |
4465********0167 |
030623 |
06/30/2021 |
| TELLEZ, LUIZ, UNDEFINED |
NM-ELC8100956 |
R |
36.00 |
4815********3267 |
155028 |
06/30/2021 |
| Tupas, Paulito, UNDEFINED |
NM-1049156 |
R |
36.00 |
4815********0745 |
105221 |
06/30/2021 |
| WOODS, NICOLE, UNDEFINED |
NM-806587 |
R |
59.00 |
4815********2484 |
115134 |
06/30/2021 |
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