Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYTER, CHRISTO, |
NM-727378 |
R |
24.99 |
4305********2382 |
01872A |
03/28/2018 |
| DEOL, MANJINDER, |
NM-806992 |
R |
24.99 |
5178********7639 |
01886Z |
03/28/2018 |
| EMUSLAN, RAMON, |
NM-Q1RY081803 |
R |
19.99 |
4147********4543 |
01890C |
03/28/2018 |
| FUNES, ESTEFANI, |
NM-SXES134928 |
R |
24.99 |
4494********7851 |
171028 |
03/28/2018 |
| HOOPS, LINDSEY, |
NM-818543 |
R |
47.98 |
4494********8787 |
238812 |
03/28/2018 |
| KAUR, SIMRAN, |
NM-VXYY124515 |
R |
14.99 |
4465********6152 |
028863 |
03/28/2018 |
| KENDRICK, ANITA, |
NM-911139 |
R |
119.98 |
4342********2829 |
099922 |
03/28/2018 |
| PAVLITSKIY, NAZ, |
NM-891446 |
R |
24.99 |
4465********1967 |
028747 |
03/28/2018 |
| RODERICK, GARY, |
NM-9N39122059 |
R |
44.00 |
4673********4278 |
022367 |
03/28/2018 |
| SANCHEZ, GABRIE, |
NM-910786 |
R |
29.99 |
4833********9120 |
015706 |
03/28/2018 |
| STEELE, DENETTE, |
NM-844835 |
R |
22.99 |
5466********4165 |
58203P |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 9 |
Visa |
351.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.88 |