Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISHEV, SUSAN |
NM-841206 |
3 |
14.99 |
4194********8241 |
029827 |
10/05/2017 |
| CANNON, MCCALL |
NM-752315 |
3 |
19.99 |
4342********1750 |
010593 |
10/05/2017 |
| GARCIA, ROBERT |
NM-YZTM163604 |
3 |
7.65 |
5466********1360 |
00562Z |
10/05/2017 |
| Graham, Danielle |
NM-853332 |
3 |
58.99 |
6011********5203 |
00551B |
10/05/2017 |
| JULIO, VICKY |
NM-870814 |
3 |
36.74 |
5424********8483 |
25106P |
10/05/2017 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
58.99 |
4194********5223 |
029827 |
10/05/2017 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
161077 |
10/05/2017 |
| Roland, Alexeev |
NM-775185 |
3 |
1.00 |
4194********9811 |
029827 |
10/05/2017 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
9.99 |
4194********1318 |
029827 |
10/05/2017 |
| Sohal, Puneet |
NM-797790 |
3 |
48.99 |
4342********5485 |
096903 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.39 |
| 7 |
Visa |
176.94 |
| 1 |
Discover |
58.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.32 |