Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, STEPHAN, |
NM-FYA4162549 |
R |
74.97 |
4494********8192 |
104315 |
03/07/2018 |
| BARNES, STEVEN, |
NM-918587 |
R |
14.99 |
4194********0236 |
015765 |
03/07/2018 |
| DE ALTONAGA, DO, |
NM-781141 |
R |
24.99 |
4494********4628 |
900372 |
03/07/2018 |
| FONSECA, MOISES, |
NM-671198 |
R |
29.99 |
4281********8811 |
221254 |
03/07/2018 |
| GARCIA, RAYMOND, |
NM-883361 |
R |
19.99 |
4673********8916 |
461613 |
03/07/2018 |
| GARCIA, VIRGINI, |
NM-910013 |
R |
19.99 |
4673********8916 |
690798 |
03/07/2018 |
| GHASEMI, AMIRAR, |
NM-7TRT215302 |
R |
19.99 |
4342********6783 |
062295 |
03/07/2018 |
| GUERRERO, LORRA, |
NM-749800 |
R |
44.00 |
4494********9013 |
706748 |
03/07/2018 |
| HALE, STEVEN, |
NM-81XJ120152 |
R |
19.99 |
4494********5674 |
704366 |
03/07/2018 |
| KUMAR, AJAY, |
NM-754613 |
R |
23.99 |
4735********0505 |
007654 |
03/07/2018 |
| LARA, OSCAR, |
NM-E21C135801 |
R |
14.99 |
4494********6178 |
703921 |
03/07/2018 |
| MACIEL, GRANT, |
NM-711855 |
R |
19.99 |
4494********6125 |
704424 |
03/07/2018 |
| PALATVONG, JEFF, |
NM-914481 |
R |
59.90 |
4347********2338 |
052207 |
03/07/2018 |
| RAM, DEVI, |
NM-680625 |
R |
24.99 |
4426********4502 |
007604 |
03/07/2018 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
LAECRP |
03/07/2018 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
LAF745 |
03/07/2018 |
| VALDEZ, RICHARD, |
NM-752426 |
R |
63.99 |
4494********4033 |
209803 |
03/07/2018 |
| VANG, ANA, |
NM-B3W8214645 |
R |
14.99 |
4494********5751 |
204906 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 16 |
Visa |
491.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.72 |