Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALZUGHAYAR, TAR, UNDEFINED |
NM-1159231 |
R |
44.95 |
4815********1781 |
134070 |
04/06/2022 |
| CARDENAS, ABEL, UNDEFINED |
NM-680318 |
R |
43.98 |
4465********1342 |
006924 |
04/06/2022 |
| EKEJIUBA, ISAIA, UNDEFINED |
NM-01034 |
R |
44.95 |
4815********5517 |
184688 |
04/06/2022 |
| GUTIERREZ, JACO, UNDEFINED |
NM-0107 |
R |
19.99 |
4342********8567 |
011527 |
04/06/2022 |
| KUMAR, MITCHELL, UNDEFINED |
NM-C7KS183453 |
R |
79.90 |
4494********9770 |
444858 |
04/06/2022 |
| LANDEROS, MARCO, UNDEFINED |
NM-8900 |
R |
16.49 |
4147********0146 |
07167D |
04/06/2022 |
| LARA, SANTIAGO, UNDEFINED |
NM-775246 |
R |
24.99 |
4815********2981 |
164592 |
04/06/2022 |
| MCCANN, BEATRIZ, UNDEFINED |
NM-680417 |
R |
24.99 |
4815********0628 |
164093 |
04/06/2022 |
| TATARAKIS, NICK, UNDEFINED |
NM-01495 |
R |
83.95 |
4194********5605 |
017422 |
04/06/2022 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
20.00 |
4815********7955 |
115603 |
04/06/2022 |
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