Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CHRISTO, |
NM-918571 |
R |
19.99 |
4342********1166 |
091009 |
10/25/2017 |
| COBB, ROBIN, |
NM-858004 |
R |
17.99 |
4673********5411 |
896788 |
10/25/2017 |
| ESPINOZA, YOLAN, |
NM-911095 |
R |
182.47 |
4342********9032 |
040636 |
10/25/2017 |
| GUTIERREZ, JOSE, |
NM-728475 |
R |
19.99 |
4147********0217 |
00279C |
10/25/2017 |
| LEDDOUX, ESMERA, |
NM-775013 |
R |
29.99 |
4494********2081 |
602421 |
10/25/2017 |
| LEE, EUGENE, |
NM-JWUV203716 |
R |
19.99 |
4342********1166 |
061315 |
10/25/2017 |
| MACK, DASIA, |
NM-C2JL202238 |
R |
49.99 |
4342********1166 |
040672 |
10/25/2017 |
| OLIVAR, ALEJAND, |
NM-822688 |
R |
6.00 |
4815********1824 |
185038 |
10/25/2017 |
| PASQUA, MAVERIC, |
NM-739453 |
R |
28.00 |
4342********3547 |
062278 |
10/25/2017 |
| REYES, CARLA, |
NM-PRC7162916 |
R |
14.99 |
4767********8608 |
092518 |
10/25/2017 |
| ROBERTSON, CHRI, |
NM-918775 |
R |
54.97 |
4494********7085 |
195972 |
10/25/2017 |
| SANDERS, SHARAR, |
NM-QQC5112950 |
R |
98.98 |
4342********2277 |
061317 |
10/25/2017 |
| TONGOTEA, SIONE, |
NM-926446 |
R |
19.99 |
4342********8493 |
086081 |
10/25/2017 |
| ZEPEDA, GABRIEL, |
NM-897294 |
R |
17.99 |
4426********0145 |
025195 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
581.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.33 |