Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, JAMES, |
NM-841108 |
R |
34.99 |
4342********9673 |
806869 |
01/04/2017 |
| BOLACITO, KAYLA, |
NM-853350 |
R |
27.99 |
4153********4909 |
055200 |
01/04/2017 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
28.99 |
4259********3968 |
860865 |
01/04/2017 |
| JIMENEZ, DIOCEL, |
NM-775268 |
R |
24.99 |
4815********2232 |
175716 |
01/04/2017 |
| MOJADO, ROENTGE, |
NM-846184 |
R |
63.99 |
4037********2070 |
704025 |
01/04/2017 |
| ORELLANA, ALEXA, |
NM-857997 |
R |
17.99 |
4342********9321 |
805254 |
01/04/2017 |
| ORTIZ, DANIEL, |
NM-760691 |
R |
49.98 |
5107********8040 |
685123 |
01/04/2017 |
| PARRY, CHRIS, |
NM-830401 |
R |
27.99 |
4494********3324 |
986674 |
01/04/2017 |
| PETERSON, ROBER, |
NM-712231 |
R |
19.99 |
4259********5317 |
797068 |
01/04/2017 |
| RUIZ, PAUL, |
NM-870847 |
R |
66.99 |
4494********5044 |
990592 |
01/04/2017 |
| SANCHEZ, JONATH, |
NM-674384 |
R |
21.47 |
4342********5837 |
702921 |
01/04/2017 |
| SANCHEZ, SHARON, |
NM-780712 |
R |
23.99 |
4342********7331 |
761763 |
01/04/2017 |
| SANCHEZ-GUZMAN,, |
NM-819681 |
R |
24.99 |
4400********4160 |
07735B |
01/04/2017 |
| SINGH, DAVINDER, |
NM-841533 |
R |
61.99 |
4815********1918 |
185726 |
01/04/2017 |
| VUE, CHI, |
NM-680727 |
R |
29.99 |
4494********4874 |
502417 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 14 |
Visa |
476.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.32 |