Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, SIERRA, UNDEFINED |
NM-924742 |
R |
157.76 |
5491********6565 |
09671B |
03/30/2022 |
| BAMFORD, MITCHE, UNDEFINED |
NM-711798 |
R |
25.28 |
4342********0772 |
092815 |
03/30/2022 |
| BLOWERS, AARON, UNDEFINED |
NM-KY51141902 |
R |
49.98 |
4815********1314 |
193179 |
03/30/2022 |
| DE ANDA, MARIA, UNDEFINED |
NM-760598 |
R |
338.88 |
6011********5039 |
03076R |
03/30/2022 |
| HERMES, DIANE, UNDEFINED |
NM-841594 |
R |
221.61 |
4815********6025 |
183475 |
03/30/2022 |
| MARES, LUZ, UNDEFINED |
NM-5N33175100 |
R |
239.70 |
4342********4420 |
066543 |
03/30/2022 |
| MARTINEZ, ANTON, UNDEFINED |
NM-VZXB170604 |
R |
39.98 |
4342********2739 |
059834 |
03/30/2022 |
| OLIVARES, FABIA, UNDEFINED |
NM-T9QA102434 |
R |
159.92 |
4342********3779 |
055914 |
03/30/2022 |
| ORTIZ, JENNIFER, UNDEFINED |
NM-YCS6174743 |
R |
239.70 |
4342********4420 |
020319 |
03/30/2022 |
| RAMOS, EVELYN, UNDEFINED |
NM-775305 |
R |
213.93 |
4815********7692 |
193786 |
03/30/2022 |
| RHODES, DAMANI, UNDEFINED |
NM-844995 |
R |
158.92 |
4815********1958 |
183780 |
03/30/2022 |
| RUIZ, MARIA, UNDEFINED |
NM-1159783 |
R |
35.98 |
4815********5113 |
163492 |
03/30/2022 |
| SAVOY, NATASHA, UNDEFINED |
NM-08161987 |
R |
180.00 |
6011********7538 |
03069R |
03/30/2022 |
| VARGAS, DAVID, UNDEFINED |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
133090 |
03/30/2022 |
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