Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUNYOU, CHEN, |
NM-XWJW204603 |
R |
58.99 |
5466********2707 |
24099P |
05/31/2017 |
| DOUANGBOUPHA, T, |
NM-849795 |
R |
27.99 |
4194********5816 |
042136 |
05/31/2017 |
| ELROY, LUIS, |
NM-705875 |
R |
53.99 |
4494********2941 |
432198 |
05/31/2017 |
| EMUSLAN, RAMON, |
NM-Q1RY081803 |
R |
78.98 |
4147********7063 |
06485C |
05/31/2017 |
| GONZALES, RUBYS, |
NM-8JWK104210 |
R |
44.00 |
4494********5356 |
431249 |
05/31/2017 |
| GREENE, DARYIA, |
NM-JSX3120415 |
R |
59.99 |
4494********4589 |
498308 |
05/31/2017 |
| HUSSAIN, MUDASE, |
NM-760570 |
R |
64.99 |
4366********3280 |
003501 |
05/31/2017 |
| MOJADO, ROENTGE, |
NM-846184 |
R |
24.99 |
4037********2070 |
311324 |
05/31/2017 |
| NARLOCK, NICOLE, |
NM-680904 |
R |
23.99 |
4147********0866 |
031608 |
05/31/2017 |
| WALLACE, MICHAE, |
NM-787184 |
R |
17.99 |
4194********9130 |
042139 |
05/31/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 9 |
Visa |
396.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.90 |