Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARIAS, EDUARDO, UNDEFINED |
NM-1158924 |
R |
29.00 |
4194********7215 |
018049 |
12/29/2021 |
| GUERRERO, KARLA, UNDEFINED |
NM-00474 |
R |
83.95 |
5108********9563 |
070058 |
12/29/2021 |
| PASTOR, ROMANAS, UNDEFINED |
NM-00414 |
R |
83.95 |
5108********9563 |
070155 |
12/29/2021 |
| RODRIGUEZ, ANDR, UNDEFINED |
NM-DJVE214138 |
R |
97.00 |
4342********7303 |
094663 |
12/29/2021 |
| SANCHEZ, KARINA, UNDEFINED |
NM-RN5X210956 |
R |
97.00 |
4347********4118 |
000208 |
12/29/2021 |
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