Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, JOAH, UNDEFINED |
NM-00624 |
R |
64.95 |
4815********3550 |
160723 |
01/26/2022 |
| GONZALEZ, DANIE, UNDEFINED |
NM-3DFG164428 |
R |
17.74 |
4342********2678 |
067873 |
01/26/2022 |
| LIMA, ALLAN, UNDEFINED |
NM-0187 |
R |
24.99 |
4037********8938 |
706230 |
01/26/2022 |
| MALIETOA, ELESE, UNDEFINED |
NM-CSQ3214418 |
R |
60.00 |
4815********7955 |
140934 |
01/26/2022 |
| MARSH, TAYLOR, UNDEFINED |
NM-87MT145314 |
R |
24.00 |
4815********5781 |
100039 |
01/26/2022 |
| OLIVIA, LAURA, UNDEFINED |
NM-00893 |
R |
44.95 |
4342********6533 |
003417 |
01/26/2022 |
| PONCE, CHRISTOP, UNDEFINED |
NM-752355 |
R |
17.99 |
4494********7623 |
489941 |
01/26/2022 |
| VIEYRA, JUAN, UNDEFINED |
NM-3HN1165117 |
R |
17.74 |
4342********2678 |
098989 |
01/26/2022 |
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