Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JENILLA, |
NM-724633 |
R |
88.98 |
4427********0158 |
312076 |
05/18/2016 |
| BELL, MIKE, |
NM-671866 |
R |
94.96 |
5178********1084 |
04056Z |
05/18/2016 |
| BLUNK, KIERA, |
NM-700970 |
R |
59.98 |
4465********2500 |
018787 |
05/18/2016 |
| BUENDIA, CHRIS, |
NM-760783 |
R |
88.98 |
4494********0339 |
905765 |
05/18/2016 |
| GOMEZ, MARTIN, |
NM-760768 |
R |
63.98 |
4342********0657 |
524156 |
05/18/2016 |
| HERNANDEZ, IVON, |
NM-754610 |
R |
23.99 |
4479********7470 |
018201 |
05/18/2016 |
| HERNANDEZ, NORM, |
NM-781103 |
R |
39.98 |
4264********2443 |
06358B |
05/18/2016 |
| MURRAY, SANDY, |
NM-723506 |
R |
29.99 |
4342********3338 |
524172 |
05/18/2016 |
| PHIMMAONE, DAVA, |
NM-761125 |
R |
67.99 |
4494********9240 |
421323 |
05/18/2016 |
| QUINTANILLA, SU, |
NM-527009 |
R |
174.98 |
4130********4193 |
063806 |
05/18/2016 |
| ROJAS, JESSICA, |
NM-760712 |
R |
218.99 |
4342********4475 |
811931 |
05/18/2016 |
| TALAMANTES, JUA, |
NM-760589 |
R |
93.82 |
4833********0525 |
073809 |
05/18/2016 |
| VANG, MAGGIE, |
NM-775202 |
R |
68.99 |
4342********7997 |
878840 |
05/18/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
94.96 |
| 12 |
Visa |
1020.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.61 |