Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, ALEAH, |
NM-797825 |
R |
11.99 |
4342********5800 |
990298 |
04/12/2017 |
| KONDOLE, NINA, |
NM-780925 |
R |
49.98 |
4259********4188 |
858675 |
04/12/2017 |
| ROYAL, ANNABEL, |
NM-841051 |
R |
27.99 |
5403********5667 |
065473 |
04/12/2017 |
| ROYAL, HUNTER, |
NM-841072 |
R |
26.99 |
5403********5667 |
063249 |
04/12/2017 |
| SANCHEZ, ENRIQU, |
NM-761061 |
R |
24.99 |
4342********8646 |
042244 |
04/12/2017 |
| SANCHEZ, JOSELI, |
NM-832427 |
R |
63.99 |
4342********8646 |
041455 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
150.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.93 |