Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GURHA, JESSI, UNDEFINED |
NM-18781 |
R |
19.00 |
4147********4625 |
014594 |
12/14/2022 |
| KAUR, RAJDEEP, UNDEFINED |
NM-00594 |
R |
34.95 |
4147********2729 |
04501D |
12/14/2022 |
| LAREZ, RACHELLE, UNDEFINED |
NM-EHCC1952 |
R |
39.95 |
4194********3604 |
701144 |
12/14/2022 |
| LOR, ROMEO, UNDEFINED |
NM-18562 |
R |
39.95 |
4494********4185 |
211660 |
12/14/2022 |
| ROBINSON, JESSE, UNDEFINED |
NM-652812 |
R |
14.99 |
4403********4089 |
882116 |
12/14/2022 |
| RODRIGUEZ, ANDR, UNDEFINED |
NM-DJVE214138 |
R |
29.00 |
4342********7303 |
021364 |
12/14/2022 |
| SAN JUAN, IRENE, UNDEFINED |
NM-18517 |
R |
83.95 |
4494********8792 |
755049 |
12/14/2022 |
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