Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGSHAW, CRYSLA, |
NM-818824 |
R |
94.98 |
5243********0278 |
02872B |
09/28/2016 |
| BOWEN, JESSICA, |
NM-841423 |
R |
27.99 |
5572********6298 |
147692 |
09/28/2016 |
| GUZMAN, MIGUEL, |
NM-858067 |
R |
17.99 |
4999********2959 |
254406 |
09/28/2016 |
| KAKUMANI, BASAN, |
NM-712197 |
R |
14.99 |
4266********2066 |
01204A |
09/28/2016 |
| MOORE, KARI, |
NM-754814 |
R |
24.99 |
4400********6667 |
02743B |
09/28/2016 |
| PLYMER, LARAY, |
NM-760750 |
R |
24.99 |
4673********9830 |
602413 |
09/28/2016 |
| RIVERA, MARISOL, |
NM-841542 |
R |
27.99 |
4342********5558 |
716087 |
09/28/2016 |
| SEATON, DUANE, |
NM-749852 |
R |
29.99 |
4342********4084 |
056340 |
09/28/2016 |
| SIMPO, ASHLEY, |
NM-760567 |
R |
24.99 |
5581********9041 |
976990 |
09/28/2016 |
| WHITE, RYAN, |
NM-822676 |
R |
27.99 |
4130********4188 |
052709 |
09/28/2016 |
| ZAMZOW, MISTI, |
NM-754660 |
R |
24.99 |
4130********0177 |
052709 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.96 |
| 8 |
Visa |
193.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.88 |