Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, AMAND, |
NM-864436 |
R |
66.99 |
4494********5725 |
146331 |
02/22/2017 |
| GUTIERREZ, ALEJ, |
NM-876838 |
R |
16.99 |
4342********8256 |
893333 |
02/22/2017 |
| HARRIS, MONIQUE, |
NM-760767 |
R |
23.99 |
4853********9482 |
000391 |
02/22/2017 |
| HENDERSON, TIA, |
NM-754838 |
R |
24.99 |
4427********1744 |
203894 |
02/22/2017 |
| KAUR, NAVDEEP, |
NM-864577 |
R |
19.99 |
4465********2353 |
022851 |
02/22/2017 |
| KELLOGG, DANIEL, |
NM-752278 |
R |
24.99 |
4147********2932 |
07033D |
02/22/2017 |
| KUMAR, RICHARD, |
NM-844823 |
R |
27.99 |
4366********3837 |
020641 |
02/22/2017 |
| PARSONS, RYAN, |
NM-864523 |
R |
26.99 |
4185********7922 |
064908 |
02/22/2017 |
| PEREZ, BRENDA, |
NM-870748 |
R |
24.99 |
5115********5576 |
557207 |
02/22/2017 |
| RODRIGUEZ, CECI, |
NM-761097 |
R |
24.99 |
5115********5576 |
557208 |
02/22/2017 |
| SINGLETON, CARL, |
NM-857983 |
R |
17.99 |
4368********4400 |
455000 |
02/22/2017 |
| WHITE, RYAN, |
NM-822676 |
R |
27.99 |
4130********4188 |
044903 |
02/22/2017 |
| WYNNE, BRIANNA, |
NM-818622 |
R |
24.99 |
4342********0717 |
723290 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 11 |
Visa |
303.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.87 |