Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bajet, Alexys |
NM-749716 |
5 |
19.99 |
5403********8081 |
105110 |
04/27/2016 |
| CAMPBELL, RICHARD |
NM-723553 |
5 |
69.00 |
4342********5385 |
945530 |
04/27/2016 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02735R |
04/27/2016 |
| Foley, Charles |
NM-739569 |
5 |
24.99 |
4147********3459 |
027323 |
04/27/2016 |
| GILL, NAVJOT |
NM-680396 |
5 |
80.00 |
4128********0461 |
97793C |
04/27/2016 |
| Gore, Ashley |
NM-652859 |
5 |
14.99 |
4342********4737 |
378360 |
04/27/2016 |
| JUAREZ, ARTHUR |
NM-740498 |
5 |
80.00 |
5438********9694 |
H13193 |
04/27/2016 |
| MARTINEZ, LUDIVINA |
NM-749759 |
5 |
99.00 |
4347********2779 |
005111 |
04/27/2016 |
| MARTINEZ, REYNA |
NM-761216 |
5 |
99.00 |
4342********0754 |
466189 |
04/27/2016 |
| MITSCHAN, SHYMIR |
NM-760516 |
5 |
132.00 |
5178********1034 |
027330 |
04/27/2016 |
| PACLIBAR, DIANE |
NM-760539 |
5 |
240.00 |
4761********5934 |
017215 |
04/27/2016 |
| PREE, FREDRICK |
NM-671885 |
5 |
200.00 |
5491********2771 |
02182P |
04/27/2016 |
| Sherlock, Tenyson |
NM-754464 |
5 |
8.99 |
4342********8011 |
141719 |
04/27/2016 |
| TORRES, CHRISTINA |
NM-754739 |
5 |
99.00 |
4003********1602 |
03372B |
04/27/2016 |
| magana, armando |
NM-712414 |
5 |
9.99 |
4815********3692 |
105812 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
431.99 |
| 10 |
Visa |
744.96 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.95 |