Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, TIFFANY |
NM-WEB9978770 |
5 |
63.99 |
4039********3782 |
001195 |
11/27/15 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02705R |
11/27/15 |
| Foley, Charles |
NM-739569 |
5 |
63.99 |
4147********3459 |
027729 |
11/27/15 |
| GUSTASON, JOHN |
NM-680473 |
5 |
80.00 |
4388********3615 |
02684C |
11/27/15 |
| Gore, Ashley |
NM-652859 |
5 |
14.99 |
4342********4737 |
014057 |
11/27/15 |
| Jimenez, izabella |
NM-WEB1918650 |
5 |
14.99 |
4104********5129 |
096594 |
11/27/15 |
| RAMIREZ, ELVIA |
NM-689296 |
5 |
60.01 |
4342********0730 |
704201 |
11/27/15 |
| Rooney, Devon |
NM-739470 |
5 |
63.99 |
4465********5173 |
027448 |
11/27/15 |
| SWIFT, MARIA |
NM-527389 |
5 |
80.00 |
5466********9137 |
20172P |
11/27/15 |
| Sanders, Chelsea |
NM-694829 |
5 |
63.99 |
4342********3215 |
669221 |
11/27/15 |
| Zarazua, Omar |
NM-649684 |
5 |
14.99 |
4342********8563 |
754067 |
11/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 9 |
Visa |
440.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.94 |