Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AI, KASHIF, |
NM-909940 |
R |
19.99 |
4130********1082 |
041822 |
10/11/2017 |
| ANTON, ADAM, |
NM-GA3U145911 |
R |
58.99 |
4758********5688 |
011640 |
10/11/2017 |
| BOSE, FALENE, |
NM-846190 |
R |
111.96 |
4104********7423 |
651338 |
10/11/2017 |
| CANDIDO, DAMIAN, |
NM-781137 |
R |
24.99 |
4494********1523 |
698375 |
10/11/2017 |
| CERVANTES, ALFO, |
NM-830452 |
R |
61.99 |
4788********1407 |
366736 |
10/11/2017 |
| COX, MONIQUE, |
NM-685288 |
R |
78.98 |
5178********6129 |
04690B |
10/11/2017 |
| CROTTS, JOSHUA, |
NM-926450 |
R |
18.99 |
4207********6045 |
011979 |
10/11/2017 |
| DANIELS, EARNES, |
NM-752265 |
R |
63.99 |
4494********1119 |
767757 |
10/11/2017 |
| GREEN, JASON, |
NM-775077 |
R |
23.99 |
4815********3210 |
101285 |
10/11/2017 |
| HER, XAI, |
NM-914631 |
R |
49.98 |
4494********9849 |
831893 |
10/11/2017 |
| HUSSAIN, MUDASE, |
NM-760570 |
R |
51.98 |
4366********3280 |
009756 |
10/11/2017 |
| JAAFAR, ZAHRAA, |
NM-897368 |
R |
29.98 |
4465********1233 |
011112 |
10/11/2017 |
| LIAIGA, ROSALYN, |
NM-H34Y154630 |
R |
29.99 |
5439********2451 |
647632 |
10/11/2017 |
| SAELEE, NAINAM, |
NM-775190 |
R |
24.99 |
4815********3210 |
101682 |
10/11/2017 |
| SINGH, JAGTAR, |
NM-780707 |
R |
29.99 |
4465********7660 |
011526 |
10/11/2017 |
| THIOUNE, SIAN, |
NM-845017 |
R |
24.99 |
6011********1399 |
813821 |
10/11/2017 |
| VILLALOBOS, FEL, |
NM-775045 |
R |
24.99 |
4494********8718 |
206012 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.97 |
| 14 |
Visa |
596.80 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.76 |