Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, GENESIS, |
NM-926389 |
R |
14.99 |
4736********8678 |
024707 |
11/08/2017 |
| BASTIAO, NICHOL, |
NM-724429 |
R |
29.99 |
4404********6068 |
064759 |
11/08/2017 |
| CARDENAS, ABEL, |
NM-680318 |
R |
22.99 |
4465********1342 |
008516 |
11/08/2017 |
| DURUISSEAU, DAR, |
NM-698187 |
R |
28.99 |
4342********3506 |
095834 |
11/08/2017 |
| GUTIERREZ, ANDR, |
NM-6CTR220047 |
R |
59.99 |
4342********9415 |
059410 |
11/08/2017 |
| HERNANDEZ, ALLA, |
NM-0LDZ200313 |
R |
48.99 |
4342********5886 |
066207 |
11/08/2017 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
24.99 |
5178********0425 |
02628Z |
11/08/2017 |
| NICOLE, JAZMYN, |
NM-DN4Z120231 |
R |
29.99 |
4465********6611 |
008386 |
11/08/2017 |
| PINK, RICHARD, |
NM-CHY1103143 |
R |
21.49 |
4427********3447 |
130996 |
11/08/2017 |
| SALTO, MIGUEL, |
NM-7YQH151202 |
R |
54.49 |
4060********4274 |
054707 |
11/08/2017 |
| TREJO, JANAII, |
NM-QSS9230543 |
R |
18.99 |
5178********6015 |
02680B |
11/08/2017 |
| WILLIAMS, DEMAR, |
NM-CBUF001159 |
R |
29.99 |
5115********4986 |
360321 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
73.97 |
| 9 |
Visa |
311.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.88 |