Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
58.99 |
4494********2516 |
131425 |
12/13/2017 |
| MASTER, JOSEPH, |
NM-LWUN152844 |
R |
19.99 |
4342********5403 |
070115 |
12/13/2017 |
| PLYMER, LARAY, |
NM-95EW183940 |
R |
19.99 |
4427********4943 |
158358 |
12/13/2017 |
| SHAVER, SEDRICK, |
NM-YRQ0175854 |
R |
28.99 |
4943********7002 |
009285 |
12/13/2017 |
| SINGH, BADAL, |
NM-ZRHD002716 |
R |
98.98 |
4426********7051 |
013726 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
226.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.94 |