Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, GENESIS, |
NM-926389 |
R |
14.99 |
4736********8678 |
022308 |
01/03/2018 |
| BRADFORD-DAVIS,, |
NM-685563 |
R |
19.99 |
5178********4112 |
09391B |
01/03/2018 |
| DONAHUE, RYAN, |
NM-707602 |
R |
14.99 |
4147********2019 |
703032 |
01/03/2018 |
| ESPINOZA, YOLAN, |
NM-911095 |
R |
108.98 |
4342********9032 |
063046 |
01/03/2018 |
| HENDERSON, MONA, |
NM-6ZXJ112325 |
R |
49.98 |
4342********1736 |
039864 |
01/03/2018 |
| KENDRICK, ANITA, |
NM-911139 |
R |
59.99 |
4342********2829 |
043032 |
01/03/2018 |
| LATA, JANEY, |
NM-12005401 |
R |
17.00 |
4815********3676 |
152136 |
01/03/2018 |
| MRAZ, TIFFANY, |
NM-749758 |
R |
24.99 |
5178********2288 |
09477Z |
01/03/2018 |
| PAULO, JANE, |
NM-914679 |
R |
21.99 |
4833********8312 |
062308 |
01/03/2018 |
| RUIZ, PAUL, |
NM-870847 |
R |
27.99 |
4494********5044 |
852578 |
01/03/2018 |
| RUIZVIGIL, JOSE, |
NM-DPSL230425 |
R |
24.99 |
4833********9275 |
062308 |
01/03/2018 |
| VALENTINE, ANTH, |
NM-841530 |
R |
44.99 |
4194********5816 |
019398 |
01/03/2018 |
| WILLIAMS, SHAWN, |
NM-837102 |
R |
29.99 |
4130********2109 |
052317 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 11 |
Visa |
415.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.86 |