Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anwar, Fareed, |
NM-75FH204545 |
R |
34.99 |
4207********9527 |
028967 |
06/28/2017 |
| GONZALEZ, CARLO, |
NM-926440 |
R |
14.99 |
4736********4991 |
043607 |
06/28/2017 |
| JOHAL, RAVI, |
NM-712293 |
R |
29.98 |
4802********7370 |
093261 |
06/28/2017 |
| SINGH, JASPAL, |
NM-832509 |
R |
22.99 |
4815********8289 |
123961 |
06/28/2017 |
| TIMCHUK, PAUL, |
NM-819765 |
R |
62.99 |
4342********8512 |
794210 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.94 |