Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCAMILLA, EDWI, |
NM-836974 |
R |
35.98 |
4342********7673 |
193030 |
11/30/2016 |
| GUZMAN, MIGUEL, |
NM-858067 |
R |
56.99 |
4999********2959 |
832019 |
11/30/2016 |
| HENDERSON, DERR, |
NM-827389 |
R |
122.97 |
4250********0543 |
075904 |
11/30/2016 |
| LEE, TOU, |
NM-818478 |
R |
27.99 |
4494********3666 |
571294 |
11/30/2016 |
| NANNURI, SUSHAN, |
NM-844927 |
R |
24.98 |
4400********1702 |
06678B |
11/30/2016 |
| ORELLANA, ALEXA, |
NM-857997 |
R |
17.99 |
4342********9321 |
085486 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
286.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.90 |