Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, SIERRA, UNDEFINED |
NM-924742 |
R |
12.64 |
5491********6565 |
07982B |
05/18/2022 |
| BRECHT, MICHAEL, UNDEFINED |
NM-U70T162638 |
R |
44.95 |
4494********8570 |
717529 |
05/18/2022 |
| CESENA, GABRIEL, UNDEFINED |
NM-1159436 |
R |
19.99 |
4494********6206 |
108255 |
05/18/2022 |
| DANIELS, SHIRLE, UNDEFINED |
NM-01315 |
R |
39.95 |
4266********9144 |
00133B |
05/18/2022 |
| DURAN, ALEXIS, UNDEFINED |
NM-ASEY191152 |
R |
116.00 |
4815********3941 |
134502 |
05/18/2022 |
| MALIETOA, ELESE, UNDEFINED |
NM-CSQ3214418 |
R |
60.00 |
4815********7955 |
194718 |
05/18/2022 |
| MOISES, JOSE, UNDEFINED |
NM-1119201 |
R |
19.99 |
4342********7499 |
072657 |
05/18/2022 |
| THANDI, KASHMIR, UNDEFINED |
NM-1123842 |
R |
13.49 |
4494********9295 |
715691 |
05/18/2022 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
40.00 |
4815********7955 |
174321 |
05/18/2022 |
| VARGAS, DAVID, UNDEFINED |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
134920 |
05/18/2022 |
| WILLIAMS, TYRON, UNDEFINED |
NM-1131643 |
R |
39.98 |
4342********7067 |
038528 |
05/18/2022 |
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