Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLO, CAMILLE |
NM-849779 |
3 |
13.99 |
4194********0012 |
027719 |
11/06/2017 |
| BATISHEV, SUSAN |
NM-841206 |
3 |
14.99 |
4194********8241 |
027719 |
11/06/2017 |
| CANNON, MCCALL |
NM-752315 |
3 |
19.99 |
4342********1750 |
076039 |
11/06/2017 |
| CHERRY, SAMUEL |
NM-12006602 |
3 |
10.00 |
4342********7774 |
018652 |
11/06/2017 |
| GARCIA, ROBERT |
NM-YZTM163604 |
3 |
9.99 |
5466********1360 |
00694Z |
11/06/2017 |
| Graham, Danielle |
NM-853332 |
3 |
19.99 |
6011********5203 |
00641B |
11/06/2017 |
| JAEVAN, JOURDAN |
NM-12004971 |
3 |
10.00 |
4494********5011 |
501424 |
11/06/2017 |
| JULIO, VICKY |
NM-870814 |
3 |
36.74 |
5424********8483 |
20803P |
11/06/2017 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4194********5223 |
027720 |
11/06/2017 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
194518 |
11/06/2017 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
48.99 |
4194********1318 |
027720 |
11/06/2017 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********5485 |
086080 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.73 |
| 9 |
Visa |
170.93 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.65 |