Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, GENESIS, |
NM-926389 |
R |
14.99 |
4736********8678 |
095707 |
03/14/2018 |
| COBB, ROBIN, |
NM-858004 |
R |
12.99 |
4673********5411 |
756126 |
03/14/2018 |
| GARCIA, GERARDO, |
NM-870031 |
R |
29.99 |
4494********4321 |
292334 |
03/14/2018 |
| GREWAL, AMRITA, |
NM-914663 |
R |
24.99 |
4400********2085 |
08947D |
03/14/2018 |
| KINSEY, SAMUEL, |
NM-7MR1195606 |
R |
74.97 |
4143********8709 |
494575 |
03/14/2018 |
| LOPEZ, TISH, |
NM-1080571 |
R |
99.98 |
4494********4465 |
299386 |
03/14/2018 |
| MELBOURNE, DIAN, |
NM-712205 |
R |
14.99 |
6011********0719 |
01497R |
03/14/2018 |
| MENINA, JAMES, |
NM-909075 |
R |
29.99 |
4494********0446 |
357832 |
03/14/2018 |
| MUNOZ, CARLOS, |
NM-649694 |
R |
14.99 |
4682********4283 |
801169 |
03/14/2018 |
| ROBLES, JESUS, |
NM-0996574 |
R |
62.99 |
4815********4880 |
125879 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
365.88 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.87 |