Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DENISE, UNDEFINED |
NM-841484 |
R |
27.09 |
4494********3859 |
704479 |
12/02/2021 |
| DOMINGUEZ, MARI, UNDEFINED |
NM-0WPW205427 |
R |
29.00 |
4342********1661 |
036246 |
12/02/2021 |
| FOSTER, HOLLY, UNDEFINED |
NM-VM5L180343 |
R |
44.95 |
4100********5740 |
06698D |
12/02/2021 |
| HAILEY, ALIAS, UNDEFINED |
NM-728445 |
R |
6.00 |
6011********6061 |
00210R |
12/02/2021 |
| JINKENS, PAUL, UNDEFINED |
NM-1140155 |
R |
88.98 |
4347********7700 |
042408 |
12/02/2021 |
| KOLOSOVSKIY, DA, UNDEFINED |
NM-00858 |
R |
39.95 |
4494********1066 |
214310 |
12/02/2021 |
| MALDONADO, ALAN, UNDEFINED |
NM-1131685 |
R |
19.99 |
4342********5893 |
071249 |
12/02/2021 |
| PREE, FREDRICK, UNDEFINED |
NM-EHCC1867 |
R |
10.00 |
4494********6245 |
933454 |
12/02/2021 |
| PYLYPYUK, ANDRI, UNDEFINED |
NM-JZG4193900 |
R |
128.00 |
4342********6866 |
099570 |
12/02/2021 |
| SMITH, KEN, UNDEFINED |
NM-12005906 |
R |
10.95 |
4147********8674 |
06026D |
12/02/2021 |
| WRIGHT, ROGER, UNDEFINED |
NM-818314 |
R |
37.50 |
4143********0336 |
513504 |
12/02/2021 |
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