Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SUSANA, UNDEFINED |
NM-841562 |
R |
66.99 |
3772*******2003 |
113986 |
11/16/2022 |
| CABEREA, BERTHA, UNDEFINED |
NM-891645 |
R |
19.99 |
4342********0711 |
020920 |
11/16/2022 |
| CALOMESE, HEATH, UNDEFINED |
NM-0008 |
R |
39.95 |
4718********7651 |
390511 |
11/16/2022 |
| MATA, VERONICA, UNDEFINED |
NM-01063 |
R |
44.95 |
4342********9537 |
071203 |
11/16/2022 |
| SAUCEDO, MARTIN, UNDEFINED |
NM-GL87192717 |
R |
623.55 |
4342********9537 |
087484 |
11/16/2022 |
| VENEGAS, MIGUEL, UNDEFINED |
NM-00907 |
R |
39.95 |
4342********8332 |
001177 |
11/16/2022 |
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