Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-649888 |
5 |
7.99 |
4342********4344 |
930812 |
03/28/2016 |
| Bajet, Alexys |
NM-749716 |
5 |
57.99 |
5403********8081 |
090812 |
03/28/2016 |
| CAMPBELL, RICHARD |
NM-723553 |
5 |
69.00 |
4342********5385 |
840765 |
03/28/2016 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02881R |
03/28/2016 |
| Foley, Charles |
NM-739569 |
5 |
24.99 |
4147********3459 |
028871 |
03/28/2016 |
| Gore, Ashley |
NM-652859 |
5 |
14.99 |
4342********4737 |
842093 |
03/28/2016 |
| JUAREZ, ARTHUR |
NM-740498 |
5 |
80.00 |
5438********9694 |
H98894 |
03/28/2016 |
| MARTINEZ, LUDIVINA |
NM-749759 |
5 |
99.00 |
4347********2779 |
020810 |
03/28/2016 |
| MARTINEZ, REYNA |
NM-680797 |
5 |
99.00 |
4342********0754 |
603212 |
03/28/2016 |
| PREE, FREDRICK |
NM-671885 |
5 |
200.00 |
5491********2771 |
55173P |
03/28/2016 |
| Sherlock, Tenyson |
NM-754464 |
5 |
47.99 |
4342********8011 |
800664 |
03/28/2016 |
| TORRES-VARGAS, ERIKA |
NM-760518 |
5 |
150.00 |
4815********7718 |
170588 |
03/28/2016 |
| ZECENA, EDWIN |
NM-747642 |
5 |
240.00 |
4264********6529 |
08123B |
03/28/2016 |
| Zarazua, Omar |
NM-649684 |
5 |
14.99 |
4342********8563 |
842103 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
337.99 |
| 10 |
Visa |
767.95 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.94 |