Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DATU, OLIVIA, |
NM-5AGA152944 |
R |
59.99 |
4130********2928 |
050243 |
03/22/2017 |
| GAMEZ, LINDA, |
NM-752247 |
R |
58.99 |
5424********4216 |
74536B |
03/22/2017 |
| MENERA, ZAIRA, |
NM-1MWC143330 |
R |
98.98 |
4342********4978 |
318318 |
03/22/2017 |
| OCHOA, ISABELLA, |
NM-752178 |
R |
62.99 |
5424********4216 |
75064B |
03/22/2017 |
| RICHARDSON, ERI, |
NM-841498 |
R |
27.99 |
5115********1568 |
F12TL4 |
03/22/2017 |
| RODRIGUEZ, HECT, |
NM-844734 |
R |
27.99 |
4494********8531 |
439880 |
03/22/2017 |
| ZAMORA, BREANNA, |
NM-711748 |
R |
14.99 |
4494********1015 |
438643 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.97 |
| 4 |
Visa |
201.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.92 |