Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, CHRISTIAN |
NM-682277 |
4 |
24.99 |
4411********2965 |
063013 |
05/20/15 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
14.99 |
4428********0037 |
09397C |
05/20/15 |
| LOPEZ, MICHAEL |
NM-671248 |
4 |
5.00 |
5178********4321 |
01728Z |
05/20/15 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4282********5762 |
063013 |
05/20/15 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020294 |
05/20/15 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
01723B |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 5 |
Visa |
77.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.97 |