Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JARIUS, |
NM-780837 |
R |
24.99 |
4259********3021 |
714251 |
03/08/2017 |
| BEJAR, IVONNE, |
NM-B978204148 |
R |
59.99 |
4266********6522 |
03459B |
03/08/2017 |
| CAMPA, BEAU, |
NM-705886 |
R |
14.99 |
4943********7828 |
179111 |
03/08/2017 |
| CERVANTES, ALFO, |
NM-830452 |
R |
22.00 |
4788********8604 |
498733 |
03/08/2017 |
| CORNETT, CHOLE, |
NM-859706 |
R |
17.99 |
4673********0331 |
219193 |
03/08/2017 |
| DOUANGBOUPHA, T, |
NM-849795 |
R |
27.99 |
4194********5816 |
015892 |
03/08/2017 |
| GRANTHUM, BEVER, |
NM-830423 |
R |
27.00 |
5332********6605 |
NMF89T |
03/08/2017 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
49.98 |
5178********0425 |
03572Z |
03/08/2017 |
| MACK, DEANGELO, |
NM-775149 |
R |
23.99 |
5178********4765 |
03574B |
03/08/2017 |
| MARTINEZ, MARIA, |
NM-685136 |
R |
29.99 |
4815********7761 |
182144 |
03/08/2017 |
| Madrid, Emmanue, |
NM-886682 |
R |
65.99 |
5178********1689 |
03589Z |
03/08/2017 |
| Rebollar, Guada, |
NM-870046 |
R |
44.99 |
5311********9208 |
601153 |
03/08/2017 |
| SANCHEZ, MARIA, |
NM-846160 |
R |
23.49 |
5311********3878 |
000137 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
235.44 |
| 7 |
Visa |
197.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.38 |