Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOHAN, TINA, |
NM-671918 |
R |
14.99 |
4342********1958 |
835086 |
07/12/2017 |
| DONKOR, ELIZABE, |
NM-749740 |
R |
18.00 |
4788********6452 |
043341 |
07/12/2017 |
| HER, XAI, |
NM-914631 |
R |
29.99 |
4494********9849 |
521695 |
07/12/2017 |
| SALIM, ALI, |
NM-589664 |
R |
14.99 |
4833********3897 |
045607 |
07/12/2017 |
| VALLEJO, CRYSTA, |
NM-781142 |
R |
58.99 |
4494********6454 |
655608 |
07/12/2017 |
| VIGIL, MICHAEL, |
NM-845020 |
R |
68.99 |
5378********2312 |
08772Z |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 5 |
Visa |
136.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.95 |