Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MOISES, JOSE, UNDEFINED |
NM-1119201 |
R |
19.99 |
4342********7499 |
051414 |
06/22/2022 |
| ROMO, LAZARO, UNDEFINED |
NM-01474 |
R |
64.95 |
4117********3663 |
161017 |
06/22/2022 |
| SALAZAR, RIGOBE, UNDEFINED |
NM-1123173 |
R |
79.98 |
4342********2338 |
024467 |
06/22/2022 |
| SHAPEQ, AMILIA, UNDEFINED |
NM-17296 |
R |
78.95 |
4815********8547 |
141313 |
06/22/2022 |
| TUPAI, PAKINIHA, UNDEFINED |
NM-0EGW215021 |
R |
20.00 |
4815********7955 |
141824 |
06/22/2022 |
| VARGAS, DAVID, UNDEFINED |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
191721 |
06/22/2022 |
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