Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, IZCHEL, |
NM-914616 |
R |
15.00 |
4736********8678 |
005107 |
07/19/2017 |
| GOMEZ, JOSE, |
NM-781059 |
R |
28.99 |
4342********5410 |
854168 |
07/19/2017 |
| KAUR, HARJIT, |
NM-24NT114548 |
R |
29.99 |
5155********3345 |
03972Z |
07/19/2017 |
| MONTERO, MAYRA, |
NM-754899 |
R |
17.99 |
4815********4103 |
185216 |
07/19/2017 |
| REID, ANTHONY, |
NM-1C8T150051 |
R |
78.98 |
4037********5409 |
609115 |
07/19/2017 |
| ROYAL, ANNABEL, |
NM-841051 |
R |
6.00 |
5403********5667 |
964496 |
07/19/2017 |
| ROYAL, HUNTER, |
NM-841072 |
R |
6.00 |
5403********5667 |
965052 |
07/19/2017 |
| SINGH, AMRIK, |
NM-5NBG192400 |
R |
14.99 |
5178********0815 |
04012B |
07/19/2017 |
| VARGAS, EDGAR, |
NM-844798 |
R |
6.00 |
4400********5914 |
06226A |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
56.98 |
| 5 |
Visa |
146.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.94 |