Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DENISE, UNDEFINED |
NM-841484 |
R |
27.09 |
4494********3859 |
240971 |
08/04/2021 |
| CESENA, GABRIEL, UNDEFINED |
NM-1159436 |
R |
39.98 |
4494********6206 |
307810 |
08/04/2021 |
| JOHNSON, CODY D, UNDEFINED |
NM-1159239 |
R |
79.90 |
5332********1828 |
HHICSQ |
08/04/2021 |
| JOSEPH, THOMAS, UNDEFINED |
NM-6L0W161727 |
R |
19.99 |
4266********4464 |
01345B |
08/04/2021 |
| LANDEROS, MARCO, UNDEFINED |
NM-823212 |
R |
16.49 |
4147********0146 |
01516D |
08/04/2021 |
| LEEHUFF, IVAN, UNDEFINED |
NM-65JZ205902 |
R |
34.00 |
4266********7720 |
01592B |
08/04/2021 |
| Trujillo, Aaron, UNDEFINED |
NM-NAV1174831 |
R |
19.99 |
4815********4866 |
103386 |
08/04/2021 |
| VALENCIA, MAYTE, UNDEFINED |
NM-891644 |
R |
24.00 |
4494********9444 |
978660 |
08/04/2021 |
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