Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAVISCA, ABE, |
NM-2JP7152320 |
R |
304.60 |
4494********7642 |
892050 |
05/10/2017 |
| GONZALEZ, CEDRI, |
NM-886805 |
R |
125.98 |
4060********0638 |
014707 |
05/10/2017 |
| GUERRERO, MARIE, |
NM-780588 |
R |
24.99 |
5424********2947 |
20947Y |
05/10/2017 |
| LEGAL, CR, |
NM-914536 |
R |
29.99 |
4143********5656 |
367683 |
05/10/2017 |
| PADRON LUJANO,, |
NM-891427 |
R |
98.99 |
4342********4363 |
146332 |
05/10/2017 |
| RUSANOV, ALEKSA, |
NM-897246 |
R |
12.00 |
4194********2414 |
017263 |
05/10/2017 |
| SIMON, ROBERT, |
NM-712179 |
R |
14.99 |
4342********7295 |
985332 |
05/10/2017 |
| SPALDING, BRAND, |
NM-752491 |
R |
24.99 |
4465********0430 |
010085 |
05/10/2017 |
| VUE, CHI, |
NM-891466 |
R |
29.99 |
4494********4874 |
601185 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
641.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.52 |