Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, SAMANT, |
NM-841544 |
R |
65.99 |
4342********1421 |
909965 |
12/07/2016 |
| GONZALEZ, DIANA, |
NM-780673 |
R |
24.99 |
4494********1305 |
459940 |
12/07/2016 |
| GRANTHUM, BEVER, |
NM-830423 |
R |
27.99 |
5332********6605 |
F6VB99 |
12/07/2016 |
| HUGHES, BRIAN, |
NM-819734 |
R |
257.98 |
4811********5146 |
007486 |
12/07/2016 |
| IQBAL, THAYIB, |
NM-760525 |
R |
24.99 |
4815********4118 |
173171 |
12/07/2016 |
| LOPEZ, TISH, |
NM-837170 |
R |
56.99 |
4494********0539 |
528721 |
12/07/2016 |
| MAXIMILLIANO, V, |
NM-760744 |
R |
28.99 |
4060********6420 |
083708 |
12/07/2016 |
| MINERA, BRENDA, |
NM-754910 |
R |
32.98 |
4494********0468 |
526322 |
12/07/2016 |
| MORRIS, CHAZ, |
NM-819714 |
R |
29.99 |
4342********6066 |
909986 |
12/07/2016 |
| NELSON, JESSICA, |
NM-760731 |
R |
19.99 |
4833********7144 |
083708 |
12/07/2016 |
| PRIETO, FRANCO, |
NM-807052 |
R |
136.96 |
4342********6615 |
909995 |
12/07/2016 |
| REALI, DANIELLE, |
NM-780850 |
R |
24.99 |
4130********1780 |
053718 |
12/07/2016 |
| SANTOS, BIRIDIA, |
NM-711729 |
R |
12.99 |
4475********2372 |
056480 |
12/07/2016 |
| Silva, Antonio, |
NM-844884 |
R |
61.99 |
4494********2962 |
594768 |
12/07/2016 |
| TELLEZ, BRANDY, |
NM-781068 |
R |
23.99 |
4342********1758 |
761446 |
12/07/2016 |
| TICE, CAROLLYNN, |
NM-819781 |
R |
122.99 |
5581********5580 |
911876 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.98 |
| 14 |
Visa |
803.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
954.79 |