Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSE, UNDEFINED |
NM-74GX145829 |
R |
12.00 |
4815********2907 |
180399 |
03/09/2022 |
| BRECHT, MICHAEL, UNDEFINED |
NM-U70T162638 |
R |
44.95 |
4494********8570 |
388868 |
03/09/2022 |
| CABEREA, BERTHA, UNDEFINED |
NM-891645 |
R |
19.99 |
4342********0711 |
031704 |
03/09/2022 |
| GUZMAN, CARLOS, UNDEFINED |
NM-HLDW195058 |
R |
14.99 |
4342********0172 |
063838 |
03/09/2022 |
| KATALAN, AKTHAM, UNDEFINED |
NM-4BXU184741 |
R |
17.74 |
4342********7858 |
050356 |
03/09/2022 |
| MALIETOA, ELESE, UNDEFINED |
NM-CSQ3214418 |
R |
20.00 |
4815********7955 |
161306 |
03/09/2022 |
| MAZARIEGOS, BIL, UNDEFINED |
NM-EHCC1865 |
R |
179.80 |
4342********8585 |
015628 |
03/09/2022 |
| MONTEJANO, GILB, UNDEFINED |
NM-55T2181500 |
R |
14.99 |
4342********7304 |
043161 |
03/09/2022 |
| STEELE, RICHARD, UNDEFINED |
NM-1159136 |
R |
34.00 |
4644********3933 |
946701 |
03/09/2022 |
| UMANA, BEATRIZ, UNDEFINED |
NM-781071 |
R |
23.99 |
4833********1490 |
041110 |
03/09/2022 |
| WYATT, BRYANT, UNDEFINED |
NM-12005673 |
R |
13.00 |
4833********4669 |
041210 |
03/09/2022 |
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