Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, OMAR, |
NM-Y69Q203441 |
R |
18.99 |
4039********2000 |
000103 |
02/14/2018 |
| CROTTS, JOSHUA, |
NM-926450 |
R |
37.98 |
4207********6045 |
014930 |
02/14/2018 |
| DEMERCADO, TEKL, |
NM-6011203734 |
R |
19.99 |
4494********8383 |
780214 |
02/14/2018 |
| FREDRICKSON, AN, |
NM-12007011 |
R |
40.00 |
4037********4532 |
604133 |
02/14/2018 |
| GUTIERREZ, ROSA, |
NM-2QQ5230856 |
R |
39.98 |
5178********6015 |
00424B |
02/14/2018 |
| HUELL, SHELDON, |
NM-717515 |
R |
29.99 |
4494********0868 |
846740 |
02/14/2018 |
| JEFFERIES, ERIC, |
NM-747639 |
R |
39.98 |
4586********4042 |
H67408 |
02/14/2018 |
| MOUA, MAY, |
NM-1045897 |
R |
48.95 |
4736********4025 |
083307 |
02/14/2018 |
| ROMAN, SALVADOR, |
NM-M6VR204143 |
R |
19.99 |
4039********2000 |
000104 |
02/14/2018 |
| SATCHER, CHARLE, |
NM-1080772 |
R |
19.99 |
5178********9826 |
00468Z |
02/14/2018 |
| TORAIN, KRISTY, |
NM-S6Z6125055 |
R |
14.99 |
4120********4195 |
014113 |
02/14/2018 |
| WATTS, JESSICA, |
NM-1093058 |
R |
59.99 |
4342********9406 |
088255 |
02/14/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.97 |
| 10 |
Visa |
330.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.82 |