Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, DAVID, |
NM-KKBX150525 |
R |
29.99 |
4833********4355 |
023307 |
10/04/2017 |
| Azar, Elva, |
NM-780709 |
R |
24.99 |
4494********5601 |
273285 |
10/04/2017 |
| Azar, Michael, |
NM-780582 |
R |
14.99 |
4494********5601 |
272286 |
10/04/2017 |
| BELTRAN, CELIA, |
NM-775024 |
R |
73.99 |
4342********6103 |
003170 |
10/04/2017 |
| CHACON, SANTANA, |
NM-774974 |
R |
24.99 |
4342********7266 |
079530 |
10/04/2017 |
| CORONA, DAVID, |
NM-925245 |
R |
14.99 |
4270********2683 |
004716 |
10/04/2017 |
| DURUISSEAU, DAR, |
NM-698187 |
R |
44.00 |
4342********3506 |
098114 |
10/04/2017 |
| ESSIEN, NYE, |
NM-2UBC161311 |
R |
87.98 |
4427********6761 |
319845 |
10/04/2017 |
| GLENN, KAYLA, |
NM-832465 |
R |
93.99 |
4342********9076 |
054035 |
10/04/2017 |
| GUTIERREZ, JUAN, |
NM-572508 |
R |
13.99 |
4342********7292 |
064581 |
10/04/2017 |
| HOWARD, JASMINE, |
NM-X5MQ203817 |
R |
14.99 |
4347********0742 |
053307 |
10/04/2017 |
| IRVING, GUERRER, |
NM-2ZW9185344 |
R |
6.00 |
4494********3066 |
402483 |
10/04/2017 |
| LO, BOU, |
NM-914448 |
R |
23.99 |
5178********5759 |
09771Z |
10/04/2017 |
| SMITH, MARQUESE, |
NM-712350 |
R |
14.99 |
4494********7617 |
534494 |
10/04/2017 |
| THOMAS, DEMARCO, |
NM-910082 |
R |
29.99 |
4647********9749 |
086519 |
10/04/2017 |
| TOWNSEND, XAVIE, |
NM-760674 |
R |
21.19 |
4494********9973 |
535169 |
10/04/2017 |
| ZELLER, JASON, |
NM-MN2N144956 |
R |
19.99 |
4833********4468 |
083307 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 16 |
Visa |
531.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.04 |