Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISHEV, SUSAN |
NM-841206 |
3 |
14.99 |
4194********8241 |
026789 |
01/05/2018 |
| CHERRY, SAMUEL |
NM-12006602 |
3 |
10.00 |
4342********7774 |
037653 |
01/05/2018 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
059833 |
01/05/2018 |
| GARCIA, ROBERT |
NM-YZTM163604 |
3 |
9.99 |
5466********1360 |
00551Z |
01/05/2018 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********0832 |
00896B |
01/05/2018 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4194********5223 |
026789 |
01/05/2018 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
9.99 |
4194********1318 |
026789 |
01/05/2018 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********5485 |
040548 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 7 |
Visa |
96.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.93 |