Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHICAS, ANTHONI, |
NM-844990 |
R |
74.70 |
4342********9321 |
385408 |
12/14/2016 |
| CORDOVA, CHRIST, |
NM-841516 |
R |
27.99 |
4194********9824 |
019619 |
12/14/2016 |
| DUARTE, MARILYN, |
NM-841438 |
R |
27.99 |
4342********2913 |
384630 |
12/14/2016 |
| ELLIS, KELLY, |
NM-870044 |
R |
60.99 |
4427********0313 |
972675 |
12/14/2016 |
| GALLAGHER, JAXI, |
NM-870042 |
R |
61.99 |
4427********0313 |
972676 |
12/14/2016 |
| HOSKIN, PRINCE, |
NM-864579 |
R |
24.99 |
5572********2611 |
084056 |
12/14/2016 |
| KINSEY, WILLIE, |
NM-870147 |
R |
22.99 |
4494********8827 |
506539 |
12/14/2016 |
| MARTINEZ, ANITA, |
NM-844986 |
R |
63.97 |
4673********0204 |
157746 |
12/14/2016 |
| PHORN, SOPIA, |
NM-680738 |
R |
24.99 |
4494********8171 |
572263 |
12/14/2016 |
| PHOUPANYA, JAME, |
NM-698093 |
R |
27.99 |
5581********9111 |
070170 |
12/14/2016 |
| PRINCIPE, JOSHU, |
NM-712180 |
R |
14.99 |
5178********1940 |
09794B |
12/14/2016 |
| VAZQUEZ, LILIA, |
NM-801340 |
R |
98.98 |
4494********2857 |
680317 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 9 |
Visa |
464.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.56 |