Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUNLEUTH, TONY, UNDEFINED |
NM-859650 |
R |
35.98 |
4815********8965 |
193833 |
07/21/2021 |
| CARDENAS, ABEL, UNDEFINED |
NM-680318 |
R |
60.99 |
4465********1342 |
021898 |
07/21/2021 |
| FANGUPO, FAITH, UNDEFINED |
NM-WXRD150225 |
R |
19.99 |
4815********9461 |
153730 |
07/21/2021 |
| GARCIA, VIRGINI, UNDEFINED |
NM-1077540 |
R |
19.99 |
4673********6058 |
003798 |
07/21/2021 |
| HEREDIA, LAMBER, UNDEFINED |
NM-K09H173413 |
R |
19.00 |
4342********0946 |
044216 |
07/21/2021 |
| JARAMILLO, MAUR, UNDEFINED |
NM-1131645 |
R |
13.99 |
4744********1012 |
123643 |
07/21/2021 |
| MALIETOA, ELESE, UNDEFINED |
NM-CSQ3214418 |
R |
20.00 |
4815********7955 |
163140 |
07/21/2021 |
| MCCANN, BEATRIZ, UNDEFINED |
NM-680417 |
R |
63.99 |
4815********0628 |
123246 |
07/21/2021 |
| OLIVIA, LAURA, UNDEFINED |
NM-T2PL214011 |
R |
44.95 |
4342********6533 |
012478 |
07/21/2021 |
| Ramirez-pena, U, UNDEFINED |
NM-ECUS160018 |
R |
29.99 |
4815********9633 |
173658 |
07/21/2021 |
| TREJO, MARIA, UNDEFINED |
NM-1133405 |
R |
59.95 |
5524********8123 |
03198Z |
07/21/2021 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
20.00 |
4815********7955 |
163140 |
07/21/2021 |
| VILLALOBOS, JUA, UNDEFINED |
NM-1158803 |
R |
19.99 |
4815********7619 |
113353 |
07/21/2021 |
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