Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STEPHAN, |
NM-FYA4162549 |
R |
24.99 |
4494********8192 |
109230 |
11/29/2017 |
| BRYANT, MARIE, |
NM-682350 |
R |
24.99 |
4233********7011 |
029258 |
11/29/2017 |
| GARCIA, JOSE, |
NM-U82M135600 |
R |
24.99 |
4342********9669 |
087200 |
11/29/2017 |
| GIBSON, FORREST, |
NM-857976 |
R |
56.99 |
6011********4555 |
02980R |
11/29/2017 |
| HER, XAI, |
NM-914631 |
R |
24.99 |
4494********9849 |
275419 |
11/29/2017 |
| LEDESMA, JOHANN, |
NM-503L111336 |
R |
50.99 |
4194********2616 |
017281 |
11/29/2017 |
| MEDINA, MAYTE, |
NM-780918 |
R |
13.99 |
4147********2745 |
04029C |
11/29/2017 |
| RAJ, UNJALI, |
NM-819703 |
R |
24.99 |
4266********6705 |
04050B |
11/29/2017 |
| REYES, JESSICA, |
NM-728635 |
R |
39.98 |
4342********3125 |
070444 |
11/29/2017 |
| TORREZ, JULIANA, |
NM-807090 |
R |
23.99 |
4815********4512 |
184182 |
11/29/2017 |
| UPPAL, RAJINDER, |
NM-897407 |
R |
35.98 |
3727*******1013 |
132548 |
11/29/2017 |
| VALERO, NOEL, |
NM-5DJZ213740 |
R |
19.99 |
4815********7366 |
144689 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.98 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
273.89 |
| 1 |
Discover |
56.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.86 |