Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHUTTA, JESSICA, UNDEFINED |
NM-01120 |
R |
34.95 |
4815********9555 |
170324 |
07/06/2022 |
| CARDENAS, ABEL, UNDEFINED |
NM-680318 |
R |
60.99 |
4465********1342 |
006490 |
07/06/2022 |
| DORROUGH, DEONT, UNDEFINED |
NM-MN7R155728 |
R |
29.00 |
4833********0048 |
090308 |
07/06/2022 |
| GARCIA, VIRGINI, UNDEFINED |
NM-EHCC1167 |
R |
39.95 |
4673********7115 |
093325 |
07/06/2022 |
| HOLLIDAY, LAWER, UNDEFINED |
NM-EHCC1997 |
R |
39.95 |
4427********2644 |
008607 |
07/06/2022 |
| KAUR, RAJDEEP, UNDEFINED |
NM-00594 |
R |
34.95 |
4147********2729 |
02025D |
07/06/2022 |
| LEEHUFF, IVAN, UNDEFINED |
NM-65JZ205902 |
R |
34.00 |
4266********7720 |
02232B |
07/06/2022 |
| MONTEJANO, GILB, UNDEFINED |
NM-55T2181500 |
R |
14.99 |
4342********7304 |
016995 |
07/06/2022 |
| SOSA, MARICELA, UNDEFINED |
NM-01058 |
R |
39.95 |
4342********7304 |
040302 |
07/06/2022 |
| URREA, ANGEL, UNDEFINED |
NM-17164 |
R |
78.95 |
4494********1864 |
822567 |
07/06/2022 |
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