Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, HERNELIN, |
NM-909721 |
R |
14.99 |
4342********9027 |
005631 |
01/10/2018 |
| DODD, CESLEY, |
NM-3BPH203055 |
R |
30.00 |
4494********4666 |
208286 |
01/10/2018 |
| HOWZE, NICHOLAS, |
NM-9D9D181707 |
R |
28.99 |
4494********4204 |
273694 |
01/10/2018 |
| MORALES, JOSE, |
NM-886760 |
R |
26.99 |
4815********8482 |
143939 |
01/10/2018 |
| REYES, CLAUDIA, |
NM-886781 |
R |
27.99 |
4815********8482 |
143136 |
01/10/2018 |
| ROBERTSON, CHRI, |
NM-918775 |
R |
19.99 |
4494********7085 |
338353 |
01/10/2018 |
| RUSSELL, JULISA, |
NM-886708 |
R |
22.99 |
4815********7046 |
143138 |
01/10/2018 |
| SERGIO, AYALA, |
NM-37B6004204 |
R |
24.99 |
4342********3007 |
011460 |
01/10/2018 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
GCG3LJ |
01/10/2018 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
GCEUUN |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 8 |
Visa |
196.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.91 |