Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUZMAN, CARLOS, UNDEFINED |
NM-01306 |
R |
14.99 |
4342********0172 |
075973 |
09/28/2022 |
| KAUR, RAJDEEP, UNDEFINED |
NM-00594 |
R |
34.95 |
4147********2729 |
02861D |
09/28/2022 |
| MASHRIQI, RITTA, UNDEFINED |
NM-1119266 |
R |
10.00 |
4465********4839 |
028310 |
09/28/2022 |
| MENDEZ, ABRAHAM, UNDEFINED |
NM-0192 |
R |
78.95 |
6011********8867 |
02850R |
09/28/2022 |
| QUIROZ, BRYAN, UNDEFINED |
NM-01270 |
R |
129.90 |
4494********0910 |
516991 |
09/28/2022 |
| RODRIGUEZ, ANDR, UNDEFINED |
NM-DJVE214138 |
R |
29.00 |
4342********7303 |
083367 |
09/28/2022 |
| URREA, ANGEL, UNDEFINED |
NM-17164 |
R |
79.90 |
4494********1864 |
627316 |
09/28/2022 |
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