Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ANTONI, UNDEFINED |
NM-18457 |
R |
83.95 |
4342********3285 |
042328 |
08/24/2022 |
| CRUZ MONTERO, A, UNDEFINED |
NM-01357 |
R |
59.95 |
4815********4255 |
184463 |
08/24/2022 |
| DANTE, BUTLER, UNDEFINED |
NM-86U3125756 |
R |
59.98 |
4266********0299 |
01054C |
08/24/2022 |
| GARCIA, EMMANUE, UNDEFINED |
NM-1080703 |
R |
24.99 |
4494********0850 |
487846 |
08/24/2022 |
| GARCIA, VANESSA, UNDEFINED |
NM-01046 |
R |
19.99 |
4833********0144 |
004707 |
08/24/2022 |
| GILL, GURJIT, UNDEFINED |
NM-17452 |
R |
19.99 |
4342********3488 |
087457 |
08/24/2022 |
| RODRIGUEZ, ANDR, UNDEFINED |
NM-DJVE214138 |
R |
29.00 |
4342********7303 |
097596 |
08/24/2022 |
| SANTACRUZ, RODO, UNDEFINED |
NM-01003 |
R |
39.95 |
4342********6596 |
093566 |
08/24/2022 |
| THOMAS, DARRELL, UNDEFINED |
NM-0066 |
R |
54.95 |
4342********9566 |
085369 |
08/24/2022 |
| TOOR, TEGHVIR, UNDEFINED |
NM-876824 |
R |
13.99 |
4246********6535 |
07927G |
08/24/2022 |
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