Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, VIRGINI, UNDEFINED |
NM-EHCC1167 |
R |
39.95 |
4673********7115 |
040101 |
08/31/2022 |
| HERNANDEZ, EVEL, UNDEFINED |
NM-00429 |
R |
29.99 |
4833********3200 |
063307 |
08/31/2022 |
| JACOBO, MARIO, UNDEFINED |
NM-6JQH170009 |
R |
29.00 |
4815********1316 |
123434 |
08/31/2022 |
| ROMO, LAZARO, UNDEFINED |
NM-18308 |
R |
64.95 |
4117********3663 |
133144 |
08/31/2022 |
| SANDERS, SIMONA, UNDEFINED |
NM-EHCC1916 |
R |
94.97 |
4403********0058 |
433996 |
08/31/2022 |
| VARGAS, DAVID, UNDEFINED |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
163859 |
08/31/2022 |
| VEGA, EDWARDO, UNDEFINED |
NM-18646 |
R |
44.95 |
4833********2505 |
053507 |
08/31/2022 |
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