Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKER, DWIGHT, UNDEFINED |
NM-760673 |
R |
10.00 |
4815********0367 |
152482 |
02/03/2023 |
| FARIAS, EDUARDO, UNDEFINED |
NM-1158924 |
R |
184.00 |
4194********7215 |
335552 |
02/03/2023 |
| GARCIA, ARMANDO, UNDEFINED |
NM-01093 |
R |
78.95 |
4342********6596 |
038435 |
02/03/2023 |
| GUZMAN, ARTURO, UNDEFINED |
NM-19455 |
R |
39.95 |
4815********3380 |
172884 |
02/03/2023 |
| LARA, SANTIAGO, UNDEFINED |
NM-775246 |
R |
24.99 |
4815********2981 |
192198 |
02/03/2023 |
| LOR, ROMEO, UNDEFINED |
NM-18562 |
R |
39.95 |
4494********4185 |
985183 |
02/03/2023 |
| MALDONADO, ALAN, UNDEFINED |
NM-1131685 |
R |
19.99 |
4342********5893 |
067942 |
02/03/2023 |
| MORALEZ, ROBERT, UNDEFINED |
NM-1129018 |
R |
14.99 |
4342********5919 |
096164 |
02/03/2023 |
| NOLAN, CHANHTHA, UNDEFINED |
NM-01532 |
R |
39.95 |
4815********0172 |
172798 |
02/03/2023 |
| VARGAS, DAVID, UNDEFINED |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
173205 |
02/03/2023 |
| VULACA, STANLEY, UNDEFINED |
NM-1159508 |
R |
14.99 |
4116********2949 |
053056 |
02/03/2023 |
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