Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ERICKA, |
NM-914439 |
R |
24.99 |
4943********0165 |
357635 |
10/18/2017 |
| BROWN, THOMAS, |
NM-3TLD210638 |
R |
29.99 |
4130********8005 |
042816 |
10/18/2017 |
| DEMERCADO, TEKL, |
NM-6011203734 |
R |
19.99 |
4494********8383 |
403131 |
10/18/2017 |
| DODD, CESLEY, |
NM-3BPH203055 |
R |
44.99 |
4494********4666 |
405646 |
10/18/2017 |
| GADIA, ERIC, |
NM-732509 |
R |
19.99 |
4494********1335 |
403148 |
10/18/2017 |
| GUERRERO, LORRA, |
NM-749800 |
R |
53.99 |
4494********9013 |
406588 |
10/18/2017 |
| KOLLI, PHANI, |
NM-711846 |
R |
54.99 |
4342********6792 |
038353 |
10/18/2017 |
| KONDOLE, NINA, |
NM-780925 |
R |
24.99 |
4259********4188 |
091309 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
273.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.92 |