Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORROUGH, DEONT, UNDEFINED |
NM-MN7R155728 |
R |
29.00 |
4833********0048 |
005707 |
06/02/2022 |
| EKEJIUBA, ISAIA, UNDEFINED |
NM-01034 |
R |
44.95 |
4815********5517 |
155575 |
06/02/2022 |
| FARIAS, EDUARDO, UNDEFINED |
NM-1158924 |
R |
29.00 |
4194********7215 |
326719 |
06/02/2022 |
| GARCIA, EMMANUE, UNDEFINED |
NM-1080703 |
R |
19.99 |
4494********0850 |
102255 |
06/02/2022 |
| GUERRERO, KARLA, UNDEFINED |
NM-00474 |
R |
44.95 |
5108********9563 |
065740 |
06/02/2022 |
| GUTIERREZ, JACO, UNDEFINED |
NM-0107 |
R |
19.99 |
4342********8567 |
092579 |
06/02/2022 |
| KAPTAR, RUSLAN, UNDEFINED |
NM-17116 |
R |
39.95 |
4833********9027 |
075707 |
06/02/2022 |
| LARA, SANTIAGO, UNDEFINED |
NM-775246 |
R |
24.99 |
4815********2981 |
115781 |
06/02/2022 |
| PASTOR, ROMANAS, UNDEFINED |
NM-00414 |
R |
224.75 |
5108********9563 |
065842 |
06/02/2022 |
| PHOUAYPHA, DENN, UNDEFINED |
NM-01585 |
R |
78.95 |
4494********5114 |
837355 |
06/02/2022 |
| RIVAS, GUSTAVO, UNDEFINED |
NM-9JNE193224 |
R |
19.99 |
4427********8789 |
055807 |
06/02/2022 |
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