Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, ALEXIS, UNDEFINED |
NM-ASEY191152 |
R |
232.00 |
4815********3941 |
140117 |
01/04/2023 |
| FANGUPO, FAITH, UNDEFINED |
NM-WXRD150225 |
R |
19.99 |
4815********9461 |
110318 |
01/04/2023 |
| GONZALEZ, RAUL, UNDEFINED |
NM-19465 |
R |
83.95 |
4259********1655 |
066126 |
01/04/2023 |
| GUZMAN, CARLOS, UNDEFINED |
NM-01306 |
R |
14.99 |
4342********0172 |
073841 |
01/04/2023 |
| MCCARVER, MAURI, UNDEFINED |
NM-EHCC1158 |
R |
44.95 |
4194********3710 |
044562 |
01/04/2023 |
| NARANJA, DANE, UNDEFINED |
NM-WAH3173056 |
R |
13.99 |
4833********1674 |
080208 |
01/04/2023 |
| NOU, RINA, UNDEFINED |
NM-1059096 |
R |
6.00 |
4342********6507 |
044930 |
01/04/2023 |
| PHASAVATH, AARO, UNDEFINED |
NM-18247 |
R |
44.95 |
4194********1929 |
044585 |
01/04/2023 |
| VEGA, EDWARDO, UNDEFINED |
NM-18757 |
R |
83.95 |
4833********2505 |
090308 |
01/04/2023 |
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