Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLACITO, KAYLA, |
NM-853350 |
R |
27.99 |
4153********4909 |
044652 |
11/16/2016 |
| COLLINS, DELANA, |
NM-822523 |
R |
27.99 |
4269********0253 |
016600 |
11/16/2016 |
| DELONEY, MAURRI, |
NM-841471 |
R |
39.98 |
4342********9673 |
475383 |
11/16/2016 |
| KHAN, SHAFIYAN, |
NM-853317 |
R |
29.99 |
5403********1288 |
486756 |
11/16/2016 |
| LOR, MICHAEL, |
NM-819793 |
R |
20.00 |
4494********0106 |
879304 |
11/16/2016 |
| NAIKER, JAISHNE, |
NM-698117 |
R |
68.99 |
4494********2841 |
949715 |
11/16/2016 |
| PULIDO , MARCO, |
NM-844834 |
R |
22.99 |
4494********9078 |
945134 |
11/16/2016 |
| RAMIREZ, DEYSI, |
NM-705876 |
R |
14.99 |
4426********4012 |
016477 |
11/16/2016 |
| SHEIKH, WAHID, |
NM-870167 |
R |
27.99 |
4342********0856 |
476510 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 8 |
Visa |
250.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.91 |