Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUIS, UNDEFINED |
NM-17308 |
R |
10.00 |
4815********3341 |
190446 |
08/03/2022 |
| BELL, BRANDON, UNDEFINED |
NM-671231 |
R |
29.99 |
4815********7696 |
120047 |
08/03/2022 |
| DAVIS, RABECCA, UNDEFINED |
NM-827377 |
R |
27.99 |
4815********6043 |
140348 |
08/03/2022 |
| FARIAS, EDUARDO, UNDEFINED |
NM-1158924 |
R |
58.00 |
4194********7215 |
375024 |
08/03/2022 |
| GARCIA, ALEXIS, UNDEFINED |
NM-01084 |
R |
15.99 |
4833********5524 |
020508 |
08/03/2022 |
| JENKINS, JOHN, UNDEFINED |
NM-1159549 |
R |
19.00 |
4194********3920 |
375044 |
08/03/2022 |
| NOU, RINA, UNDEFINED |
NM-1059096 |
R |
6.00 |
4342********6507 |
076536 |
08/03/2022 |
| PORTWOOD, JOSEP, UNDEFINED |
NM-17206 |
R |
44.95 |
4347********8034 |
060608 |
08/03/2022 |
| THATCHER, CHASE, UNDEFINED |
NM-1088432 |
R |
15.83 |
4366********5943 |
018859 |
08/03/2022 |
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