Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, ALBERT, |
NM-N3RK160002 |
R |
19.99 |
4494********4336 |
435966 |
05/03/2017 |
| BRADFORD-DAVIS,, |
NM-685563 |
R |
22.99 |
5178********4112 |
06616B |
05/03/2017 |
| BURR, AKUA, |
NM-754581 |
R |
22.99 |
4342********2373 |
723572 |
05/03/2017 |
| CARTER, DENISE, |
NM-841484 |
R |
28.99 |
4494********0013 |
436897 |
05/03/2017 |
| DUARTE, DEANNA, |
NM-754630 |
R |
58.99 |
4366********5548 |
022161 |
05/03/2017 |
| GARCIA, GERARDO, |
NM-870031 |
R |
29.99 |
4494********1789 |
502514 |
05/03/2017 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
28.99 |
4259********3968 |
561264 |
05/03/2017 |
| LEON, EDUARDO, |
NM-859575 |
R |
17.99 |
4259********7325 |
722272 |
05/03/2017 |
| MCCULLOUGH, KRI, |
NM-671382 |
R |
29.99 |
4833********5192 |
022207 |
05/03/2017 |
| MCPHERSON, MICH, |
NM-870802 |
R |
24.99 |
4366********1149 |
020854 |
05/03/2017 |
| MORRIS, CHAZ, |
NM-819714 |
R |
29.99 |
4342********6066 |
780356 |
05/03/2017 |
| ORNDOFF, KATHIE, |
NM-754620 |
R |
58.99 |
4366********5548 |
030146 |
05/03/2017 |
| RAHUL, PAULBIND, |
NM-F8XA131812 |
R |
63.99 |
4160********8072 |
062229 |
05/03/2017 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
57.99 |
5332********4060 |
BGUYPC |
05/03/2017 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
58.99 |
5332********4060 |
BGUYPI |
05/03/2017 |
| TORRES, KARINA, |
NM-749807 |
R |
22.99 |
4342********2941 |
561273 |
05/03/2017 |
| WEBB, DEMETRIUS, |
NM-1XUJ125820 |
R |
19.99 |
4815********3008 |
162724 |
05/03/2017 |
| WILSON, CORY, |
NM-589433 |
R |
19.99 |
4342********2844 |
780380 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.97 |
| 15 |
Visa |
478.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
618.82 |