Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, MANUEL, |
NM-761267 |
R |
24.99 |
4833********7416 |
080408 |
02/16/2017 |
| NELSON, JESSICA, |
NM-760731 |
R |
19.99 |
4833********7144 |
040408 |
02/16/2017 |
| ORTIZ, MARK, |
NM-754504 |
R |
20.00 |
4366********1775 |
016040 |
02/16/2017 |
| PATINO HERNANDE, |
NM-712304 |
R |
14.99 |
4366********6607 |
032710 |
02/16/2017 |
| RODRIGUEZ, YESE, |
NM-775043 |
R |
29.99 |
4494********2657 |
309133 |
02/16/2017 |
| TELLEZ, BRANDY, |
NM-781068 |
R |
23.99 |
4342********1758 |
384193 |
02/16/2017 |
| VALLEJO, CRYSTA, |
NM-781142 |
R |
19.99 |
4494********6454 |
373699 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
153.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.94 |