Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, JAMES, |
NM-754475 |
R |
68.99 |
4342********9673 |
110316 |
08/17/2016 |
| BREWER, DUSTIN, |
NM-761099 |
R |
24.99 |
4497********6376 |
161466 |
08/17/2016 |
| DELONEY, MAURRI, |
NM-754446 |
R |
19.99 |
4342********9673 |
004875 |
08/17/2016 |
| JOHNSON, PARIS, |
NM-754492 |
R |
19.99 |
5178********9730 |
06176Z |
08/17/2016 |
| KADALI, SURESH, |
NM-827408 |
R |
85.00 |
4400********0533 |
00794B |
08/17/2016 |
| LOPEZ, ELVA, |
NM-775233 |
R |
24.99 |
4494********7638 |
425662 |
08/17/2016 |
| LOR, MICHAEL, |
NM-819793 |
R |
20.00 |
4494********0106 |
490584 |
08/17/2016 |
| MINICI, CELIA, |
NM-819745 |
R |
29.99 |
4736********4754 |
051208 |
08/17/2016 |
| MONDRAGON, YEZI, |
NM-712332 |
R |
14.99 |
4494********7638 |
490163 |
08/17/2016 |
| PADMINI, SANDHY, |
NM-827402 |
R |
85.00 |
4400********0533 |
04852B |
08/17/2016 |
| QUINTANILLA, SU, |
NM-527009 |
R |
12.99 |
4130********4193 |
051206 |
08/17/2016 |
| RODRIGUEZ, YESE, |
NM-775043 |
R |
29.99 |
4494********8178 |
557177 |
08/17/2016 |
| VANG, SHENG, |
NM-818813 |
R |
63.99 |
4494********6077 |
626098 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
480.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.90 |