Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, JAMES, |
NM-754475 |
R |
29.99 |
4342********9673 |
200417 |
10/26/2016 |
| CONTRERAS, OLIV, |
NM-845030 |
R |
24.99 |
4494********3501 |
864013 |
10/26/2016 |
| DUARTE, ANDREW, |
NM-832415 |
R |
23.99 |
5178********3017 |
02172Z |
10/26/2016 |
| GARTH, JASMINE, |
NM-798389 |
R |
17.99 |
4373********2993 |
474504 |
10/26/2016 |
| LAMBIASE, JAMES, |
NM-727368 |
R |
49.98 |
4400********5228 |
07215B |
10/26/2016 |
| LEE, TOU, |
NM-818478 |
R |
27.99 |
4494********3666 |
995401 |
10/26/2016 |
| LOPEZ, LYNETTE, |
NM-754923 |
R |
19.99 |
4494********0468 |
994588 |
10/26/2016 |
| MAGALLON, SELEN, |
NM-841456 |
R |
92.99 |
4342********1529 |
133370 |
10/26/2016 |
| MINERA, BRENDA, |
NM-754910 |
R |
32.98 |
4494********0468 |
995937 |
10/26/2016 |
| PACHECO, MARISS, |
NM-822700 |
R |
66.99 |
4194********5332 |
017262 |
10/26/2016 |
| PEDERSEN, ERIC, |
NM-589522 |
R |
78.98 |
4037********5542 |
606274 |
10/26/2016 |
| PEKARIEVA, GANN, |
NM-761135 |
R |
24.99 |
4366********9395 |
008901 |
10/26/2016 |
| RODRIGUEZ, ARTU, |
NM-837144 |
R |
56.99 |
4266********9287 |
02262B |
10/26/2016 |
| RODRIGUEZ, IREL, |
NM-798328 |
R |
56.99 |
4170********0105 |
114727 |
10/26/2016 |
| WESLEY-DANIEL,, |
NM-754616 |
R |
24.99 |
4788********6521 |
885739 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 14 |
Visa |
606.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.82 |