Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DECOSTA, NOLYN, |
NM-QNFS202633 |
R |
19.99 |
4100********3677 |
57902B |
03/29/2017 |
| GONZALES, SELIN, |
NM-781052 |
R |
47.98 |
4862********8956 |
02172B |
03/29/2017 |
| JAMES, TREVOR, |
NM-222T143006 |
R |
89.99 |
4815********8646 |
125476 |
03/29/2017 |
| MORENO, IRUBIEL, |
NM-Q462133808 |
R |
19.99 |
4494********0648 |
536542 |
03/29/2017 |
| MORENO, MARIO, |
NM-M0GZ143232 |
R |
19.99 |
4494********0648 |
536542 |
03/29/2017 |
| ORTIZ, DANIEL, |
NM-760691 |
R |
24.99 |
5107********8040 |
733972 |
03/29/2017 |
| RAMIREZ, ELIANA, |
NM-797822 |
R |
27.99 |
4147********6374 |
029253 |
03/29/2017 |
| RODERICK, GARY, |
NM-9N39122059 |
R |
44.00 |
4673********4278 |
955559 |
03/29/2017 |
| SINGH, STEVEN, |
NM-761146 |
R |
148.95 |
4426********5867 |
029740 |
03/29/2017 |
| TAIMATUIA, EJAY, |
NM-754498 |
R |
49.98 |
5107********9902 |
809158 |
03/29/2017 |
| TORRES, KARINA, |
NM-749807 |
R |
61.99 |
4342********2941 |
321404 |
03/29/2017 |
| TORRES, ROLANDO, |
NM-40UK004700 |
R |
19.99 |
6011********9493 |
02989R |
03/29/2017 |
| UMUFUKE, SIONE, |
NM-886728 |
R |
18.30 |
4426********1750 |
029243 |
03/29/2017 |
| VAZQUEZ, DELIA, |
NM-853345 |
R |
80.97 |
4465********3639 |
029745 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.97 |
| 11 |
Visa |
580.14 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.10 |