Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, JOSEPH, |
NM-P17K120714 |
R |
14.99 |
4494********3214 |
387912 |
09/06/2017 |
| COMPARAN, LIDIA, |
NM-897392 |
R |
17.99 |
4815********8657 |
143386 |
09/06/2017 |
| CORNETHAN, NATA, |
NM-841196 |
R |
24.99 |
4342********3847 |
092500 |
09/06/2017 |
| DEKRUSE, ROBERT, |
NM-897383 |
R |
17.99 |
5178********3266 |
04397Z |
09/06/2017 |
| GADIA, ERIC, |
NM-732509 |
R |
19.99 |
4494********1335 |
453964 |
09/06/2017 |
| GIBSON, FORREST, |
NM-857976 |
R |
35.98 |
6011********4555 |
00600R |
09/06/2017 |
| GONZALEZ, GUSTA, |
NM-911156 |
R |
23.99 |
4342********3616 |
004346 |
09/06/2017 |
| HIZA, DENIS, |
NM-918785 |
R |
58.99 |
4366********0981 |
029786 |
09/06/2017 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
28.99 |
4259********3968 |
012057 |
09/06/2017 |
| LONG, JOEY, |
NM-712309 |
R |
14.99 |
4465********2213 |
006220 |
09/06/2017 |
| PATINO HERNANDE, |
NM-712304 |
R |
14.99 |
4366********6607 |
018639 |
09/06/2017 |
| REALI, DANIELLE, |
NM-909811 |
R |
24.99 |
4130********1780 |
043815 |
09/06/2017 |
| ROBINSON, JOSHU, |
NM-649598 |
R |
23.99 |
4366********2307 |
024691 |
09/06/2017 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
M0UC31 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.98 |
| 11 |
Visa |
268.89 |
| 1 |
Discover |
35.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.85 |