Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, PRENTICE, |
NM-V7JB182755 |
R |
24.99 |
4447********2485 |
007397 |
02/07/2018 |
| CALONA, JOSE, |
NM-5Z6C204540 |
R |
29.99 |
4342********6775 |
053102 |
02/07/2018 |
| CERVANTES, PAUL, |
NM-TM42122717 |
R |
29.99 |
4281********6366 |
349217 |
02/07/2018 |
| COBB, ROBIN, |
NM-858004 |
R |
25.98 |
4673********5411 |
511505 |
02/07/2018 |
| CORNETT, JARED, |
NM-712385 |
R |
14.99 |
4673********0331 |
136205 |
02/07/2018 |
| CRUZ, HECTOR, |
NM-CAG3203553 |
R |
28.99 |
4342********6775 |
004748 |
02/07/2018 |
| GONZALEZ, GUSTA, |
NM-911156 |
R |
24.99 |
4342********3616 |
077258 |
02/07/2018 |
| KLANGENBERG, RY, |
NM-886753 |
R |
29.99 |
4737********0351 |
031235 |
02/07/2018 |
| LIPUMA, TIMOTHY, |
NM-712343 |
R |
15.99 |
4673********0331 |
795423 |
02/07/2018 |
| LORONA, JESSICA, |
NM-VEFP085142 |
R |
29.99 |
4494********8549 |
963804 |
02/07/2018 |
| MELBOURNE, DIAN, |
NM-712205 |
R |
14.99 |
6011********0719 |
00770R |
02/07/2018 |
| ORELLANA, ERIC, |
NM-2S6C212548 |
R |
90.00 |
4342********7294 |
006638 |
02/07/2018 |
| RIVAS, ALEXIS, |
NM-ALEXRIVAS |
R |
40.00 |
4342********8845 |
060671 |
02/07/2018 |
| SERRATO-PANTOJA, |
NM-897290 |
R |
12.00 |
4494********2027 |
207531 |
02/07/2018 |
| THIOUNE, SIAN, |
NM-845017 |
R |
24.99 |
6011********1399 |
481469 |
02/07/2018 |
| TORRES, JASMINE, |
NM-7GP5210954 |
R |
40.00 |
4342********7294 |
044073 |
02/07/2018 |
| YANG, DON, |
NM-754783 |
R |
24.99 |
4494********8014 |
904335 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
462.88 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.86 |