Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, ALFO, |
NM-830452 |
R |
22.99 |
4788********1407 |
599322 |
03/21/2018 |
| CERVANTES, PAUL, |
NM-TM42122717 |
R |
29.99 |
4281********6366 |
204555 |
03/21/2018 |
| GAVRYUSH, DMITR, |
NM-11NM225257 |
R |
24.99 |
4147********0016 |
01438C |
03/21/2018 |
| GAVRYUSH, SERGE, |
NM-681J231054 |
R |
24.99 |
4147********0016 |
01439C |
03/21/2018 |
| GIBSON, FORREST, |
NM-857976 |
R |
17.99 |
6011********4555 |
02133R |
03/21/2018 |
| JAMES, PAMELA, |
NM-HEN8120447 |
R |
47.99 |
4494********6663 |
545105 |
03/21/2018 |
| JOHNSON, JOHN, |
NM-12005102 |
R |
12.00 |
4426********6061 |
021365 |
03/21/2018 |
| MRAZ, TIFFANY, |
NM-749758 |
R |
24.99 |
5178********2288 |
01465Z |
03/21/2018 |
| PATINO HERNANDE, |
NM-712304 |
R |
14.99 |
4366********6607 |
022103 |
03/21/2018 |
| PORTILLO, OSCAR, |
NM-SU8L160848 |
R |
39.98 |
4853********3771 |
025715 |
03/21/2018 |
| ROMAN, SALVADOR, |
NM-M6VR204143 |
R |
19.99 |
4039********2000 |
000130 |
03/21/2018 |
| SANTIESTEBAN, J, |
NM-MFC2135255 |
R |
59.99 |
5424********3684 |
67917P |
03/21/2018 |
| SCURRAH, ANTHON, |
NM-W1H1211242 |
R |
28.99 |
4194********0347 |
010636 |
03/21/2018 |
| VEGA, SAMUEL, |
NM-DTEC204122 |
R |
29.99 |
4815********1255 |
125571 |
03/21/2018 |
| WARREN, BRANDON, |
NM-12005015 |
R |
36.90 |
4815********3836 |
125572 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 12 |
Visa |
333.79 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.76 |