Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGSHAW, CRYSLA, |
NM-818824 |
R |
27.99 |
5243********0278 |
00237B |
11/02/2016 |
| BOWEN, JESSICA, |
NM-841423 |
R |
27.99 |
5572********6298 |
797191 |
11/02/2016 |
| CARTER, DENISE, |
NM-841484 |
R |
28.99 |
4494********0013 |
244857 |
11/02/2016 |
| CHAVEZ, CHAYANN, |
NM-859745 |
R |
16.98 |
4342********2229 |
096395 |
11/02/2016 |
| DRAKE, ROYCE, |
NM-827386 |
R |
27.99 |
4194********7618 |
018435 |
11/02/2016 |
| DUTT, REENAL, |
NM-749599 |
R |
27.99 |
5178********1842 |
01449B |
11/02/2016 |
| GOMEZ, ALEAH, |
NM-797825 |
R |
74.96 |
4427********0879 |
276005 |
11/02/2016 |
| GORE, ASHLEY, |
NM-652859 |
R |
19.99 |
4342********4737 |
141178 |
11/02/2016 |
| GRANTHUM, BEVER, |
NM-830423 |
R |
27.99 |
5332********6605 |
BJ10TU |
11/02/2016 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
29.99 |
4259********3968 |
764447 |
11/02/2016 |
| JOHNSON, JACQUE, |
NM-761076 |
R |
139.98 |
4494********2348 |
387018 |
11/02/2016 |
| MAXIMILLIANO, V, |
NM-760744 |
R |
28.99 |
4060********6420 |
060708 |
11/02/2016 |
| MORRIS, CHAZ, |
NM-819714 |
R |
29.99 |
4342********6066 |
669501 |
11/02/2016 |
| PADRON, JUAN, |
NM-707542 |
R |
29.98 |
4342********5331 |
628191 |
11/02/2016 |
| RIVERA, MARISOL, |
NM-841542 |
R |
27.99 |
4342********5558 |
098115 |
11/02/2016 |
| SCOGGINS, JADA, |
NM-853291 |
R |
92.97 |
5572********6298 |
057777 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.93 |
| 11 |
Visa |
455.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.76 |