Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROGELI, |
NM-682774 |
R |
149.95 |
4494********3778 |
813145 |
07/13/2016 |
| BARRERA, ISABEL, |
NM-685546 |
R |
29.99 |
4494********5601 |
801161 |
07/13/2016 |
| BELL, RONALD, |
NM-830392 |
R |
23.99 |
4425********9406 |
518717 |
07/13/2016 |
| CARBAJAL, GUILL, |
NM-739614 |
R |
15.00 |
4342********4814 |
784641 |
07/13/2016 |
| DAY, DEZHON, |
NM-754699 |
R |
47.98 |
4342********9704 |
527379 |
07/13/2016 |
| GIPSON, JACKIE, |
NM-807026 |
R |
88.98 |
4366********7569 |
013550 |
07/13/2016 |
| GREEN, ALESIA, |
NM-807025 |
R |
88.98 |
4366********7569 |
029840 |
07/13/2016 |
| GUERRERO, MARIE, |
NM-780588 |
R |
63.99 |
5424********2947 |
16724P |
07/13/2016 |
| IQBAL, THAYIB, |
NM-760525 |
R |
24.99 |
4815********4118 |
161510 |
07/13/2016 |
| JOHANSEN, JANEL, |
NM-712337 |
R |
14.99 |
4130********7125 |
051158 |
07/13/2016 |
| JOHNSON, PARIS, |
NM-754492 |
R |
98.97 |
5178********9730 |
04774Z |
07/13/2016 |
| LLOYD, AVEAR, |
NM-760853 |
R |
88.98 |
4194********2314 |
018719 |
07/13/2016 |
| PARKS, SANDY, |
NM-687936 |
R |
230.97 |
4130********7328 |
051159 |
07/13/2016 |
| PLUGOVOY, PAVEL, |
NM-780844 |
R |
19.99 |
5581********8711 |
432813 |
07/13/2016 |
| RODRIGUEZ, LESL, |
NM-747648 |
R |
39.98 |
4194********2516 |
018721 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
182.95 |
| 12 |
Visa |
844.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.73 |