Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DANIE, UNDEFINED |
NM-3DFG164428 |
R |
17.74 |
4342********2678 |
020108 |
07/28/2021 |
| GREENGUY, CALVI, UNDEFINED |
NM-1159117 |
R |
29.98 |
5178********2174 |
04774B |
07/28/2021 |
| GUTIERREZ, JACO, UNDEFINED |
NM-1119918 |
R |
19.99 |
4342********8567 |
062868 |
07/28/2021 |
| HARDMON-BELL, T, UNDEFINED |
NM-H21X202618 |
R |
29.99 |
4342********3521 |
099612 |
07/28/2021 |
| KIM, JONATHAN, UNDEFINED |
NM-PXYX194752 |
R |
28.99 |
4494********4378 |
110426 |
07/28/2021 |
| RUIZVIGIL, JOSE, UNDEFINED |
NM-DPSL230425 |
R |
24.99 |
4342********3169 |
002222 |
07/28/2021 |
| THATCHER, CHASE, UNDEFINED |
NM-1088432 |
R |
15.83 |
4366********5943 |
010540 |
07/28/2021 |
| THOMAS, JASMINE, UNDEFINED |
NM-4X7E142632 |
R |
118.00 |
4403********3731 |
535851 |
07/28/2021 |
| VIEYRA, JUAN, UNDEFINED |
NM-3HN1165117 |
R |
17.74 |
4342********2678 |
024623 |
07/28/2021 |
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