Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHILDS, MICAH J, |
NM-819744 |
R |
24.99 |
4342********2440 |
390905 |
05/25/2016 |
| GOMEZ, ALEX, |
NM-819701 |
R |
24.99 |
3751*******9872 |
225360 |
05/25/2016 |
| HANEY, ANTHONY, |
NM-761023 |
R |
58.99 |
4342********6171 |
289249 |
05/25/2016 |
| HANEY, LATWOISE, |
NM-775124 |
R |
56.99 |
4342********6171 |
327312 |
05/25/2016 |
| MUNOZ, ALYCE, |
NM-649712 |
R |
14.99 |
4682********4283 |
006103 |
05/25/2016 |
| MUNOZ, CARLOS, |
NM-728544 |
R |
19.99 |
4682********4283 |
006105 |
05/25/2016 |
| ORTIZ, DANIEL, |
NM-760691 |
R |
63.99 |
5107********8040 |
488967 |
05/25/2016 |
| PISANO, GLORIA, |
NM-697960 |
R |
28.99 |
4347********8747 |
080707 |
05/25/2016 |
| REYES, ERIKA, |
NM-697980 |
R |
28.99 |
4347********8747 |
090707 |
05/25/2016 |
| SINGH, JAGTAR, |
NM-671859 |
R |
59.98 |
4465********4189 |
025936 |
05/25/2016 |
| TAFOYA, ANTHONY, |
NM-780989 |
R |
24.99 |
4426********4298 |
025956 |
05/25/2016 |
| YANG, CHRISTOPH, |
NM-760789 |
R |
68.99 |
5178********0379 |
02575B |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
132.98 |
| 9 |
Visa |
318.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.87 |