Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CENTENO, BLANCA, |
NM-712466 |
R |
14.99 |
5302********6716 |
09944Z |
08/23/2017 |
| MCNAIR, JORDAN, |
NM-761094 |
R |
19.99 |
4366********6444 |
012021 |
08/23/2017 |
| MONTERO, MAYRA, |
NM-754899 |
R |
17.99 |
4815********4103 |
181438 |
08/23/2017 |
| NICHOLAS, AARON, |
NM-6XE4185523 |
R |
68.99 |
4194********5344 |
015214 |
08/23/2017 |
| RAMIREZ, FIDENC, |
NM-897273 |
R |
17.99 |
4426********0145 |
023105 |
08/23/2017 |
| SMITH, LEIZELLE, |
NM-5Q5T195648 |
R |
93.99 |
4003********7638 |
00047B |
08/23/2017 |
| TOLLIVER, DAMEN, |
NM-807095 |
R |
24.99 |
4400********2131 |
03795D |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 6 |
Visa |
243.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.93 |