Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ABEL, UNDEFINED |
NM-680318 |
R |
43.98 |
4465********1342 |
002918 |
02/02/2022 |
| CHONG, YANG, UNDEFINED |
NM-0061 |
R |
19.99 |
4815********5705 |
145852 |
02/02/2022 |
| DIAZ, CHRISTOPH, UNDEFINED |
NM-0144 |
R |
238.75 |
4815********9231 |
165056 |
02/02/2022 |
| GARCIA, AMANDA, UNDEFINED |
NM-1123076 |
R |
19.99 |
5122********6157 |
22850Z |
02/02/2022 |
| GUZMAN, CARLOS, UNDEFINED |
NM-HLDW195058 |
R |
14.99 |
4342********0172 |
026208 |
02/02/2022 |
| LAO, KOU, UNDEFINED |
NM-XD6S124532 |
R |
17.74 |
4342********1553 |
001667 |
02/02/2022 |
| RAWNSLEY, AMAND, UNDEFINED |
NM-KE91193816 |
R |
40.12 |
4640********7584 |
09601D |
02/02/2022 |
| REYES, JUSTINE, UNDEFINED |
NM-RH61135449 |
R |
19.99 |
4815********6525 |
105765 |
02/02/2022 |
| ROJAS, MONTSERR, UNDEFINED |
NM-HSU2134019 |
R |
193.95 |
4815********6520 |
115871 |
02/02/2022 |
| SIDHU, HARMAN K, UNDEFINED |
NM-23800877 |
R |
19.99 |
5254********7670 |
28567W |
02/02/2022 |
| TINDALL, AUBRIA, UNDEFINED |
NM-BDKN210006 |
R |
119.92 |
4430********9159 |
523841 |
02/02/2022 |
| VANG, MELISSA, UNDEFINED |
NM-1159192 |
R |
39.95 |
4194********5931 |
017853 |
02/02/2022 |
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