Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, CHRIS, |
NM-1080421 |
R |
18.99 |
4418********6994 |
277391 |
01/17/2018 |
| GUTIERREZ, ENRI, |
NM-1080848 |
R |
19.99 |
4494********6352 |
195842 |
01/17/2018 |
| KUMAR, AJAY, |
NM-754613 |
R |
23.99 |
4735********0505 |
017702 |
01/17/2018 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
58.99 |
4494********2516 |
265230 |
01/17/2018 |
| LOPEZ, BRENDA, |
NM-909715 |
R |
14.00 |
4721********6236 |
018783 |
01/17/2018 |
| SCHMOLLINGER, J, |
NM-749737 |
R |
20.00 |
5466********8032 |
80504Z |
01/17/2018 |
| SMITH, DEREK, |
NM-12006565 |
R |
14.99 |
4194********8135 |
018784 |
01/17/2018 |
| TRUAX, JANESSA, |
NM-682798 |
R |
14.99 |
4003********9151 |
09131B |
01/17/2018 |
| VUE, CHI, |
NM-891466 |
R |
29.99 |
4494********4874 |
393415 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 8 |
Visa |
195.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.93 |