Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHUTTA, PRIYANK, UNDEFINED |
NM-898082 |
R |
44.95 |
5178********0405 |
06750B |
11/10/2021 |
| PADILLA, EULOGI, UNDEFINED |
NM-1129367 |
R |
68.99 |
4815********6139 |
112870 |
11/10/2021 |
| PEARSON, RYLEY, UNDEFINED |
NM-FGT2205647 |
R |
29.99 |
3792*******1005 |
111706 |
11/10/2021 |
| TAPIA DELGADO,, UNDEFINED |
NM-1158814 |
R |
68.00 |
4342********8788 |
015551 |
11/10/2021 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
20.00 |
4815********7955 |
102889 |
11/10/2021 |
| VANG, MELISSA, UNDEFINED |
NM-1159192 |
R |
39.95 |
4194********5931 |
016092 |
11/10/2021 |
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