Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURHAM, KRISTY, |
NM-760513 |
R |
39.98 |
4207********7937 |
026186 |
07/26/2017 |
| LE, CINDY, |
NM-760940 |
R |
23.99 |
4147********6513 |
03383D |
07/26/2017 |
| LO, PAFOUA, |
NM-728604 |
R |
49.97 |
4494********5582 |
601517 |
07/26/2017 |
| LONG, JOHN, |
NM-909753 |
R |
68.99 |
4342********1089 |
821574 |
07/26/2017 |
| MUNDH, GURBER, |
NM-JAN9210456 |
R |
59.99 |
5178********1652 |
03398Z |
07/26/2017 |
| RODRIGUEZ, JOSE, |
NM-918830 |
R |
19.99 |
4207********7811 |
026188 |
07/26/2017 |
| RODRIGUEZ, YESE, |
NM-775043 |
R |
29.99 |
4494********2657 |
665004 |
07/26/2017 |
| YANG, DON, |
NM-754783 |
R |
24.99 |
4494********8014 |
730006 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 7 |
Visa |
257.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.89 |