Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, TITO, |
NM-886855 |
R |
54.99 |
5313********7549 |
035467 |
02/08/2017 |
| GUERRERO, MARIE, |
NM-780588 |
R |
24.99 |
5424********2947 |
27334P |
02/08/2017 |
| HERNANDEZ, MARI, |
NM-806991 |
R |
24.99 |
4342********4646 |
163530 |
02/08/2017 |
| IONGI, ANISE, |
NM-886953 |
R |
29.99 |
4801********9455 |
008876 |
02/08/2017 |
| PARRY, CHRIS, |
NM-830401 |
R |
27.99 |
4494********3324 |
539339 |
02/08/2017 |
| PHOUPANYA, JAME, |
NM-698093 |
R |
22.99 |
5581********9111 |
313497 |
02/08/2017 |
| ROYAL, HUNTER, |
NM-841072 |
R |
26.99 |
5403********5667 |
423286 |
02/08/2017 |
| SANCHEZ-GUZMAN,, |
NM-819681 |
R |
24.99 |
4400********4160 |
07060B |
02/08/2017 |
| SANTOS, BIRIDIA, |
NM-711729 |
R |
11.99 |
4475********2372 |
049939 |
02/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.96 |
| 5 |
Visa |
119.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.91 |