Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, JOCELYN, |
NM-JBATES |
R |
44.99 |
4494********5787 |
372130 |
01/24/2018 |
| BREWER, DUSTIN, |
NM-761099 |
R |
23.99 |
4497********5860 |
949601 |
01/24/2018 |
| EDWARDS JR, LAR, |
NM-739524 |
R |
6.00 |
5178********4885 |
02619Z |
01/24/2018 |
| HERNANDEZ, CESA, |
NM-TDGB005947 |
R |
99.98 |
4494********5011 |
508641 |
01/24/2018 |
| HERNANDEZ, LUDI, |
NM-EZ4A005153 |
R |
99.98 |
4494********5011 |
508641 |
01/24/2018 |
| JORDAN, ASHLEY, |
NM-1093105 |
R |
19.99 |
4104********6671 |
066369 |
01/24/2018 |
| JORDAN, VERJAI, |
NM-1093109 |
R |
19.99 |
4104********6671 |
116044 |
01/24/2018 |
| PEREZ, JOSE, |
NM-682598 |
R |
59.98 |
4259********3327 |
013730 |
01/24/2018 |
| TRAVIS, EMMA, |
NM-897267 |
R |
17.99 |
4494********7501 |
631563 |
01/24/2018 |
| TREJO, JANAII, |
NM-QSS9230543 |
R |
18.99 |
5178********6015 |
02700B |
01/24/2018 |
| WOODFY, PATRICK, |
NM-909945 |
R |
17.59 |
4494********6607 |
697010 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 9 |
Visa |
404.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.47 |