Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISHEV, SUSAN |
NM-841206 |
3 |
14.99 |
4194********8241 |
019299 |
12/05/2017 |
| CHERRY, SAMUEL |
NM-12006602 |
3 |
10.00 |
4342********7774 |
013163 |
12/05/2017 |
| EWELL, GARY |
NM-709366 |
3 |
63.98 |
4815********3040 |
182114 |
12/05/2017 |
| GARCIA, ROBERT |
NM-YZTM163604 |
3 |
9.99 |
5466********1360 |
00563Z |
12/05/2017 |
| HASSAN, ALI |
NM-12006004 |
3 |
16.46 |
4400********0832 |
07433B |
12/05/2017 |
| JAEVAN, JOURDAN |
NM-12004971 |
3 |
39.95 |
4494********5011 |
360970 |
12/05/2017 |
| LONG, SEAN |
NM-12004500 |
3 |
29.95 |
5581********5881 |
319521 |
12/05/2017 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4194********5223 |
019299 |
12/05/2017 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
9.99 |
4194********1318 |
019299 |
12/05/2017 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********5485 |
069398 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.94 |
| 8 |
Visa |
185.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.29 |