Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, ASAD, |
NM-781101 |
R |
23.99 |
4060********7706 |
085107 |
01/11/2017 |
| BRADFORD, BERNA, |
NM-780717 |
R |
27.99 |
4011********8114 |
075148 |
01/11/2017 |
| DELONEY, MAURRI, |
NM-841471 |
R |
24.99 |
4342********9673 |
653386 |
01/11/2017 |
| HERNANDEZ, LUIS, |
NM-844998 |
R |
27.99 |
4342********3377 |
655683 |
01/11/2017 |
| LIPUMA, TIMOTHY, |
NM-680733 |
R |
24.99 |
4194********5435 |
017510 |
01/11/2017 |
| LOPEZ, DELMI, |
NM-818044 |
R |
27.99 |
4494********0889 |
388964 |
01/11/2017 |
| LOPEZ, JACQUELE, |
NM-749761 |
R |
23.99 |
4868********2299 |
04494B |
01/11/2017 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
24.99 |
5178********0425 |
04496Z |
01/11/2017 |
| NELSON, JESSICA, |
NM-760731 |
R |
19.99 |
4833********7144 |
005107 |
01/11/2017 |
| PERALEZ, TABITH, |
NM-858010 |
R |
32.99 |
4494********6081 |
454931 |
01/11/2017 |
| ROJAS, ED, |
NM-760986 |
R |
23.99 |
5155********2812 |
04511Z |
01/11/2017 |
| ROJAS, VICTORIA, |
NM-761007 |
R |
24.99 |
5155********2812 |
04516Z |
01/11/2017 |
| ROMERO, EDIN, |
NM-864592 |
R |
27.99 |
4194********5618 |
017511 |
01/11/2017 |
| SAELEE, NAINAM, |
NM-775190 |
R |
24.99 |
4815********1711 |
125912 |
01/11/2017 |
| VALLEJO, CRYSTA, |
NM-781142 |
R |
19.99 |
4494********6454 |
519130 |
01/11/2017 |
| YANG, KENGCHENG, |
NM-754448 |
R |
18.99 |
4130********8071 |
045151 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.97 |
| 13 |
Visa |
326.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.84 |