Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, DANIE, UNDEFINED |
NM-3DFG164428 |
R |
17.74 |
4342********2678 |
077513 |
12/22/2021 |
| JARAMILLO, MAUR, UNDEFINED |
NM-1131645 |
R |
13.99 |
4744********1012 |
100944 |
12/22/2021 |
| LOPEZ MARTINEZ,, UNDEFINED |
NM-KZ1A202611 |
R |
39.95 |
4342********9785 |
074358 |
12/22/2021 |
| OLIVIA, LAURA, UNDEFINED |
NM-00893 |
R |
44.95 |
4342********6533 |
063351 |
12/22/2021 |
| OSORIO, LEMUEL, UNDEFINED |
NM-XAR2212946 |
R |
78.00 |
4815********0570 |
190341 |
12/22/2021 |
| VIEYRA, JUAN, UNDEFINED |
NM-3HN1165117 |
R |
17.74 |
4342********2678 |
018091 |
12/22/2021 |
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