Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEEMA, BARINDE, |
NM-891642 |
R |
23.99 |
4400********4227 |
01853B |
02/02/2017 |
| DRAKE, ROYCE, |
NM-827386 |
R |
27.99 |
4194********7618 |
018702 |
02/02/2017 |
| GARVIN, ROBERT, |
NM-818609 |
R |
24.99 |
4194********7742 |
018701 |
02/02/2017 |
| GOMEZ, CLAUDIA, |
NM-760503 |
R |
24.99 |
4833********9028 |
021108 |
02/02/2017 |
| GRANTHUM, BEVER, |
NM-830423 |
R |
27.99 |
5332********6605 |
KFDVTJ |
02/02/2017 |
| HALLY, JABAR, |
NM-760706 |
R |
22.99 |
4494********9696 |
817458 |
02/02/2017 |
| HICK, JAZMYNE, |
NM-844847 |
R |
27.99 |
4494********8540 |
211091 |
02/02/2017 |
| Haymen, Jessica, |
NM-870139 |
R |
24.99 |
5273********1437 |
662606 |
02/02/2017 |
| LAMPKIN, MYISHA, |
NM-870861 |
R |
22.99 |
3751*******9937 |
108033 |
02/02/2017 |
| MAHMOOD, FAISAL, |
NM-844945 |
R |
24.99 |
4494********3375 |
276349 |
02/02/2017 |
| MORALES, JOSE, |
NM-886760 |
R |
27.99 |
4815********9197 |
121912 |
02/02/2017 |
| PEREZ, JOSE, |
NM-682598 |
R |
29.99 |
4259********3327 |
101965 |
02/02/2017 |
| TZINTZUN, MARTH, |
NM-739595 |
R |
22.99 |
4342********3529 |
101954 |
02/02/2017 |
| VANG, SHENG, |
NM-818813 |
R |
49.98 |
4494********6077 |
147776 |
02/02/2017 |
| ZEPEDA, RUBY, |
NM-886859 |
R |
29.99 |
5115********5581 |
ET775M |
02/02/2017 |
| ZUNIGA, VANESSA, |
NM-526978 |
R |
28.99 |
4342********8241 |
092788 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 3 |
MasterCard |
82.97 |
| 12 |
Visa |
337.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.83 |