Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZUGHAYAR, RAM, UNDEFINED |
NM-1159231 |
R |
19.99 |
4342********0736 |
048721 |
10/06/2021 |
| CESENA, GABRIEL, UNDEFINED |
NM-1159436 |
R |
19.99 |
4494********6206 |
224255 |
10/06/2021 |
| HAILEY, ALIAS, UNDEFINED |
NM-728445 |
R |
6.00 |
6011********6061 |
00627R |
10/06/2021 |
| JINKENS, PAUL, UNDEFINED |
NM-1140155 |
R |
24.99 |
4347********7700 |
043307 |
10/06/2021 |
| JOHANSSON, FAAT, UNDEFINED |
NM-4085006285 |
R |
19.99 |
4400********5415 |
01057B |
10/06/2021 |
| KUMAR, RICHARD, UNDEFINED |
NM-EHCC1168 |
R |
39.95 |
3743*******9924 |
450006 |
10/06/2021 |
| LANDEROS, MARCO, UNDEFINED |
NM-8900 |
R |
16.49 |
4147********0146 |
00565D |
10/06/2021 |
| LANG, FERENCE, UNDEFINED |
NM-0111 |
R |
39.95 |
3751*******6949 |
196392 |
10/06/2021 |
| MARTINEZ, SERGI, UNDEFINED |
NM-724500 |
R |
27.99 |
4342********0727 |
028229 |
10/06/2021 |
| MCCANN, BEATRIZ, UNDEFINED |
NM-680417 |
R |
24.99 |
4815********0628 |
193349 |
10/06/2021 |
| PEARSON, RYLEY, UNDEFINED |
NM-FGT2205647 |
R |
29.99 |
3792*******1005 |
170610 |
10/06/2021 |
| RODRIGUEZ, EZRA, UNDEFINED |
NM-2YHT163108 |
R |
135.98 |
4494********9788 |
308212 |
10/06/2021 |
| VANG, MAI, UNDEFINED |
NM-12006972 |
R |
145.00 |
4003********6679 |
03751B |
10/06/2021 |
| VANG, MELISSA, UNDEFINED |
NM-1159192 |
R |
39.95 |
4194********5931 |
016500 |
10/06/2021 |
| VUI, IRAE, UNDEFINED |
NM-NXXM141812 |
R |
6.00 |
4815********0627 |
113251 |
10/06/2021 |
| Ward, Timothy, UNDEFINED |
NM-897289 |
R |
99.91 |
4194********0353 |
016508 |
10/06/2021 |
| ZUGHAYAR, RADI, UNDEFINED |
NM-EHCC1891 |
R |
34.00 |
4342********0736 |
054679 |
10/06/2021 |
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