Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESOUZA, MICHAE, UNDEFINED |
NM-17170 |
R |
44.95 |
4194********1552 |
737160 |
11/02/2022 |
| KIM, JONATHAN, UNDEFINED |
NM-PXYX194752 |
R |
28.99 |
4494********4378 |
835896 |
11/02/2022 |
| LAREZ, RACHELLE, UNDEFINED |
NM-EHCC1952 |
R |
44.95 |
4194********3604 |
737210 |
11/02/2022 |
| MALDONADO, ALAN, UNDEFINED |
NM-1131685 |
R |
19.99 |
4342********5893 |
092362 |
11/02/2022 |
| MORALEZ, ROBERT, UNDEFINED |
NM-1129018 |
R |
14.99 |
4342********5919 |
093814 |
11/02/2022 |
| RODRIGUEZ, FRAN, UNDEFINED |
NM-918546 |
R |
58.99 |
4494********9406 |
330437 |
11/02/2022 |
| RODRIGUEZ, MARI, UNDEFINED |
NM-THBJ081925 |
R |
14.99 |
4494********9406 |
326018 |
11/02/2022 |
| RODRIGUEZ, MONI, UNDEFINED |
NM-1066891 |
R |
68.99 |
4494********9406 |
396926 |
11/02/2022 |
| RODRIGUEZ, RAUL, UNDEFINED |
NM-1066884 |
R |
57.99 |
4494********9406 |
395902 |
11/02/2022 |
| ROMO, LAZARO, UNDEFINED |
NM-18308 |
R |
64.95 |
4117********3663 |
122768 |
11/02/2022 |
| SANDOVAL-IBARRA, UNDEFINED |
NM-00896 |
R |
34.95 |
4400********7317 |
04301D |
11/02/2022 |
| SANTACRUZ, RODO, UNDEFINED |
NM-01003 |
R |
39.95 |
4342********6596 |
071979 |
11/02/2022 |
| URREA, ANGEL, UNDEFINED |
NM-17164 |
R |
39.95 |
4494********1864 |
854069 |
11/02/2022 |
| YOUNAS, SHAHYAR, UNDEFINED |
NM-17260 |
R |
44.95 |
4494********1275 |
772062 |
11/02/2022 |
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