Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERAS, ALFRE, |
NM-775267 |
R |
24.99 |
4366********1892 |
029956 |
12/28/2016 |
| CLARK, TRISTEN, |
NM-846263 |
R |
24.99 |
4342********6717 |
561375 |
12/28/2016 |
| DHILLON, RAGBIR, |
NM-712493 |
R |
14.99 |
4447********6481 |
028216 |
12/28/2016 |
| KONDOLE, NINA, |
NM-780925 |
R |
24.99 |
4259********4188 |
562877 |
12/28/2016 |
| MCCARVER, NICOL, |
NM-822624 |
R |
24.99 |
4502********9365 |
135633 |
12/28/2016 |
| MURPHY, CAITLIN, |
NM-688095 |
R |
23.99 |
4465********3175 |
028300 |
12/28/2016 |
| PEREZ, ISMAEL, |
NM-859596 |
R |
16.99 |
5403********7505 |
366271 |
12/28/2016 |
| PEREZ, MONIQUE, |
NM-857954 |
R |
56.99 |
4494********9304 |
742317 |
12/28/2016 |
| REYNA, JOSE, |
NM-853282 |
R |
121.97 |
4815********0386 |
125066 |
12/28/2016 |
| TINOCO, ANGEL, |
NM-859617 |
R |
14.99 |
5403********7505 |
876617 |
12/28/2016 |
| TURNER, SHOMARI, |
NM-841187 |
R |
22.99 |
4194********2219 |
021408 |
12/28/2016 |
| WILLIAMS, GARLA, |
NM-754679 |
R |
59.97 |
4342********7214 |
630096 |
12/28/2016 |
| WILLIAMS, ROSAL, |
NM-754763 |
R |
59.97 |
4342********7214 |
630097 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.98 |
| 11 |
Visa |
460.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.81 |