Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHAN, JOSEPH, UNDEFINED |
NM-K57R175626 |
R |
39.95 |
5178********6961 |
03092B |
09/08/2021 |
| CADE, ALBERT, UNDEFINED |
NM-5S5Z204011 |
R |
19.99 |
4317********1495 |
008788 |
09/08/2021 |
| CARTER, DENISE, UNDEFINED |
NM-841484 |
R |
27.09 |
4494********3859 |
701817 |
09/08/2021 |
| GUTIERREZ, JACO, UNDEFINED |
NM-1119918 |
R |
19.99 |
4342********8567 |
098815 |
09/08/2021 |
| JACOBO, MARIO, UNDEFINED |
NM-6JQH170009 |
R |
29.00 |
4815********1316 |
195119 |
09/08/2021 |
| LEON, ANAHI, UNDEFINED |
NM-F007688N |
R |
78.95 |
4427********2628 |
058672 |
09/08/2021 |
| RODRIGUEZ, ANDR, UNDEFINED |
NM-DJVE214138 |
R |
116.00 |
4342********7303 |
077491 |
09/08/2021 |
| SALAZAR, RIGOBE, UNDEFINED |
NM-1123173 |
R |
17.99 |
4342********2338 |
052225 |
09/08/2021 |
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