Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAY, CHERYL, |
NM-752514 |
R |
24.99 |
4130********9682 |
085249 |
11/16/2017 |
| ANWAY, MICHEAL, |
NM-752553 |
R |
19.99 |
4130********9682 |
085248 |
11/16/2017 |
| ANWAY, ZACHARY, |
NM-752564 |
R |
19.99 |
4130********9682 |
085248 |
11/16/2017 |
| BUCHANAN, CHRIS, |
NM-914576 |
R |
18.99 |
4418********6994 |
633294 |
11/16/2017 |
| FELTUS, DEANNA, |
NM-DS5J195532 |
R |
24.99 |
4194********9917 |
031971 |
11/16/2017 |
| GONZALEZ, CHRIS, |
NM-787167 |
R |
17.99 |
4194********3011 |
031972 |
11/16/2017 |
| JIMENEZ, JOSE, |
NM-918810 |
R |
19.99 |
4494********8757 |
329110 |
11/16/2017 |
| MARTINEZ, JAVIE, |
NM-1201100999 |
R |
10.95 |
4342********5505 |
099233 |
11/16/2017 |
| NUNO, EMANUEL, |
NM-P1A1204850 |
R |
29.99 |
4815********9272 |
105729 |
11/16/2017 |
| PATROCK, DANIEL, |
NM-841159 |
R |
58.99 |
4695********5792 |
07582A |
11/16/2017 |
| PETERSON, ROBER, |
NM-910743 |
R |
29.99 |
5307********4962 |
319435 |
11/16/2017 |
| SINGH, DALVIR, |
NM-707356 |
R |
29.98 |
4195********3111 |
016667 |
11/16/2017 |
| SMITH, LEIZELLE, |
NM-5Q5T195648 |
R |
164.97 |
4003********0713 |
97606B |
11/16/2017 |
| TUCKER, TENISE, |
NM-739432 |
R |
89.98 |
4342********3547 |
023951 |
11/16/2017 |
| VUE, MAI, |
NM-754564 |
R |
24.99 |
4233********7434 |
016911 |
11/16/2017 |
| VUE, MICHAEL, |
NM-73LV141350 |
R |
18.99 |
4366********2216 |
025197 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 15 |
Visa |
575.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.76 |