Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHUBAISHY, RAW, |
NM-97EU193145 |
R |
19.99 |
5424********2663 |
12693P |
08/09/2017 |
| BRUCE, MATTHEW, |
NM-918846 |
R |
19.99 |
4868********6389 |
09563B |
08/09/2017 |
| CLARK, GEOFFREY, |
NM-911107 |
R |
29.99 |
4259********1460 |
670726 |
08/09/2017 |
| FUNIESTAS, ALDR, |
NM-CWNQ175420 |
R |
58.99 |
5178********4133 |
09575Z |
08/09/2017 |
| GONZALES, RUBYS, |
NM-8JWK104210 |
R |
54.99 |
4494********5356 |
708812 |
08/09/2017 |
| GONZALES, VICTO, |
NM-911177 |
R |
23.99 |
4868********6389 |
09573B |
08/09/2017 |
| GREENE, DARYIA, |
NM-JSX3120415 |
R |
63.99 |
4494********4589 |
709717 |
08/09/2017 |
| GUERRERO, MARIE, |
NM-780588 |
R |
24.99 |
5424********2947 |
12887Y |
08/09/2017 |
| HERNANDEZ, CRIS, |
NM-527069 |
R |
24.99 |
5178********8255 |
09589Z |
08/09/2017 |
| HODGE, DESIREE, |
NM-YYDH221154 |
R |
29.99 |
4342********2049 |
873394 |
08/09/2017 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
59.99 |
4494********2516 |
144806 |
08/09/2017 |
| MORRIS, CHAZ, |
NM-819714 |
R |
29.99 |
4342********6066 |
145173 |
08/09/2017 |
| NICOLE, JAZMYN, |
NM-DN4Z120231 |
R |
68.99 |
4465********6611 |
009696 |
08/09/2017 |
| OLIVAR, ALEJAND, |
NM-822688 |
R |
68.99 |
4815********1824 |
123867 |
08/09/2017 |
| TOWNSEND, XAVIE, |
NM-760674 |
R |
21.19 |
4494********9973 |
206476 |
08/09/2017 |
| XIONG, TAMMY, |
NM-680148 |
R |
81.98 |
4194********8624 |
016615 |
08/09/2017 |
| YEPESBALUYOT, L, |
NM-J918165341 |
R |
60.98 |
4833********1448 |
043607 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.96 |
| 13 |
Visa |
615.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.01 |