Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-649888 |
5 |
46.99 |
4342********4344 |
545797 |
02/29/2016 |
| CAMPBELL, RICHARD |
NM-723553 |
5 |
69.00 |
4342********5385 |
995329 |
02/29/2016 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02943R |
02/29/2016 |
| Foley, Charles |
NM-739569 |
5 |
24.99 |
4147********3459 |
029877 |
02/29/2016 |
| Gore, Ashley |
NM-652859 |
5 |
14.99 |
4342********4737 |
192240 |
02/29/2016 |
| Jimenez, izabella |
NM-WEB1918650 |
5 |
14.99 |
4104********5129 |
672060 |
02/29/2016 |
| MARTINEZ, LUDIVINA |
NM-749759 |
5 |
49.00 |
4347********2779 |
021110 |
02/29/2016 |
| MARTINEZ, REYNA |
NM-680797 |
5 |
49.00 |
4342********0754 |
493277 |
02/29/2016 |
| PREE, FREDRICK |
NM-671885 |
5 |
200.00 |
5491********2771 |
96692P |
02/29/2016 |
| Rooney, Devon |
NM-739470 |
5 |
24.99 |
4465********5173 |
029861 |
02/29/2016 |
| Sanders, Chelsea |
NM-694829 |
5 |
24.99 |
4342********4884 |
995334 |
02/29/2016 |
| ZECENA, EDWIN |
NM-747642 |
5 |
120.00 |
4264********6529 |
09516B |
02/29/2016 |
| Zarazua, Omar |
NM-649684 |
5 |
14.99 |
4342********8563 |
672176 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 11 |
Visa |
453.93 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.93 |