Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, CHARMA, |
NM-1C2U171047 |
R |
29.99 |
4475********8963 |
049551 |
04/19/2017 |
| HIPOLITO, DENNI, |
NM-707424 |
R |
77.98 |
4727********2042 |
907907 |
04/19/2017 |
| KAUR, NAVDEEP, |
NM-864577 |
R |
58.99 |
4465********2353 |
019223 |
04/19/2017 |
| LEON, YESSIKA, |
NM-ZYMW172053 |
R |
29.99 |
4342********3553 |
007329 |
04/19/2017 |
| SANCHEZ, ALEJAN, |
NM-2SD4172943 |
R |
29.99 |
4342********3553 |
953592 |
04/19/2017 |
| SHAVLOVSKY, YAN, |
NM-781060 |
R |
24.99 |
4815********3092 |
135536 |
04/19/2017 |
| SOMARRIBA, CHRI, |
NM-WYE9175132 |
R |
19.99 |
4870********7635 |
133893 |
04/19/2017 |
| TINOCO, ANGEL, |
NM-859617 |
R |
98.96 |
5403********7505 |
605734 |
04/19/2017 |
| VIGIL, MICHAEL, |
NM-845020 |
R |
29.99 |
5378********2312 |
09518Z |
04/19/2017 |
| WHITE, RYAN, |
NM-822676 |
R |
27.99 |
4130********4188 |
045317 |
04/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.95 |
| 8 |
Visa |
299.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.86 |