Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTON, MICHA, UNDEFINED |
NM-1100532 |
R |
20.00 |
4815********3786 |
185290 |
12/21/2022 |
| CRUZ MONTERO, A, UNDEFINED |
NM-01357 |
R |
59.95 |
4815********4255 |
100902 |
12/21/2022 |
| GONZALEZ, DANIE, UNDEFINED |
NM-3DFG164428 |
R |
17.74 |
4342********2678 |
087211 |
12/21/2022 |
| NUNEZ, VERINICA, UNDEFINED |
NM-18463 |
R |
25.99 |
4342********1346 |
011340 |
12/21/2022 |
| SINGH, PARMINDE, UNDEFINED |
NM-00485 |
R |
44.95 |
4246********8293 |
07101G |
12/21/2022 |
| SOSA, RICHARD, UNDEFINED |
NM-841422 |
R |
27.99 |
4833********1490 |
090207 |
12/21/2022 |
| VIEYRA, JUAN, UNDEFINED |
NM-3HN1165117 |
R |
17.74 |
4342********2678 |
072313 |
12/21/2022 |
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