Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAKEETA, UNDEFINED |
NM-12005972 |
R |
39.95 |
4342********1145 |
041921 |
08/17/2022 |
| BRYANT, JALEN, UNDEFINED |
NM-00846 |
R |
44.95 |
4342********4561 |
070852 |
08/17/2022 |
| BUDAK, ADELE, UNDEFINED |
NM-S7S1185750 |
R |
98.95 |
5178********4000 |
04491P |
08/17/2022 |
| CHAND, VIVEK, UNDEFINED |
NM-0LS1191410 |
R |
34.00 |
4815********0187 |
191786 |
08/17/2022 |
| GARTH, KEYLEN, UNDEFINED |
NM-077481 |
R |
39.95 |
4342********1145 |
078194 |
08/17/2022 |
| JONES, KENNETH, UNDEFINED |
NM-1129465 |
R |
14.99 |
4494********7801 |
140345 |
08/17/2022 |
| VILLALOBOS, JUA, UNDEFINED |
NM-1158803 |
R |
19.99 |
4815********7619 |
132607 |
08/17/2022 |
| WHITEHEAD, MICH, UNDEFINED |
NM-01313 |
R |
19.00 |
4400********7035 |
08055C |
08/17/2022 |
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