Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, SERGI, |
NM-C8U7174718 |
R |
24.99 |
4494********8976 |
498418 |
11/22/2017 |
| COX, KAIDEN, |
NM-918568 |
R |
153.98 |
5178********6129 |
09972B |
11/22/2017 |
| COX, MONIQUE, |
NM-685288 |
R |
19.99 |
5178********6129 |
09972B |
11/22/2017 |
| DEMILLE, JEFFRE, |
NM-12010315 |
R |
29.95 |
6011********3840 |
02249R |
11/22/2017 |
| GUTIERREZ, ROSA, |
NM-2QQ5230856 |
R |
19.99 |
5178********6015 |
00004B |
11/22/2017 |
| JAMA, AMINA, |
NM-AHAG124200 |
R |
50.99 |
5178********7524 |
00016Z |
11/22/2017 |
| KHAN, SHAFIYAN, |
NM-853317 |
R |
29.99 |
5403********1288 |
611867 |
11/22/2017 |
| MCCARVER, NICOL, |
NM-822624 |
R |
24.99 |
4502********9365 |
115334 |
11/22/2017 |
| MEJA, JUAN, |
NM-2NTH182233 |
R |
68.99 |
4342********6105 |
014528 |
11/22/2017 |
| RODRIGUEZ, JOSE, |
NM-918830 |
R |
19.99 |
4207********7811 |
022691 |
11/22/2017 |
| SERRATO-PANTOJA, |
NM-897290 |
R |
12.00 |
4494********2027 |
693744 |
11/22/2017 |
| WARREN, BRANDON, |
NM-12005015 |
R |
15.95 |
4815********3836 |
135337 |
11/22/2017 |
| WILLIAMS, SHAWN, |
NM-837102 |
R |
68.99 |
4130********2109 |
035336 |
11/22/2017 |
| WISE, KENNEDY, |
NM-12006504 |
R |
19.99 |
4494********5663 |
760083 |
11/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.94 |
| 8 |
Visa |
255.89 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.78 |