Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSE, UNDEFINED |
NM-74GX145829 |
R |
36.00 |
4815********2907 |
185064 |
08/25/2021 |
| CARDENAS, ABEL, UNDEFINED |
NM-680318 |
R |
21.99 |
4465********1342 |
025048 |
08/25/2021 |
| MALIETOA, ELESE, UNDEFINED |
NM-CSQ3214418 |
R |
20.00 |
4815********7955 |
185079 |
08/25/2021 |
| OSORIO, LEMUEL, UNDEFINED |
NM-XAR2212946 |
R |
34.00 |
4815********0570 |
185582 |
08/25/2021 |
| Ramirez-pena, U, UNDEFINED |
NM-ECUS160018 |
R |
29.99 |
4815********9633 |
105680 |
08/25/2021 |
| SANCHEZ, GISELA, UNDEFINED |
NM-8UA2212143 |
R |
58.00 |
4347********4118 |
015807 |
08/25/2021 |
| THOMAS, SHALAY, UNDEFINED |
NM-WEB3164518 |
R |
44.97 |
4494********7329 |
768497 |
08/25/2021 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
20.00 |
4815********7955 |
185079 |
08/25/2021 |
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