Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, FATHIYA, UNDEFINED |
NB-190891 |
R |
32.28 |
4342********3540 |
049737 |
11/02/2023 |
| ALI, AHMED, UNDEFINED |
NB-191704 |
R |
45.04 |
4342********3494 |
047494 |
11/02/2023 |
| ALI, YUSRA, UNDEFINED |
NB-191760 |
R |
37.66 |
4342********3279 |
075873 |
11/02/2023 |
| BUTKOWSKI, KATH, UNDEFINED |
NB-190664 |
R |
49.00 |
5524********4671 |
07390S |
11/02/2023 |
| Emmons, Alex, UNDEFINED |
NB-191611 |
R |
61.20 |
4353********4447 |
064633 |
11/02/2023 |
| Foster, Isaiah, UNDEFINED |
NB-191537 |
R |
37.66 |
4342********8251 |
067060 |
11/02/2023 |
| Hassan, Abdulla, UNDEFINED |
NB-191715 |
R |
70.87 |
4342********2707 |
025465 |
11/02/2023 |
| MOHAMED, FAHAD, UNDEFINED |
NB-191869 |
R |
39.66 |
4985********9153 |
065811 |
11/02/2023 |
| Nakarmi, Tsogyn, UNDEFINED |
NB-190525 |
R |
37.66 |
4306********0882 |
064657 |
11/02/2023 |
| O CONNOR, SHAEL, UNDEFINED |
NB-191735 |
R |
37.66 |
4306********0875 |
064659 |
11/02/2023 |
| OLAD, MOHAMED, UNDEFINED |
NB-191624 |
R |
34.28 |
4034********0712 |
003176 |
11/02/2023 |
| ORTHMAN-BURCZYK, UNDEFINED |
NB-191079 |
R |
37.66 |
5108********9076 |
064701 |
11/02/2023 |
| PEREZ, CARLOS, UNDEFINED |
NB-191773 |
R |
280.00 |
4342********8320 |
046152 |
11/02/2023 |
| SCHWINGHAMMER,, UNDEFINED |
NB-191745 |
R |
32.28 |
4867********4002 |
064707 |
11/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|