Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, PRENTICE, |
NM-V7JB182755 |
R |
49.98 |
4447********2485 |
004084 |
04/04/2018 |
| BRADFORD-DAVIS,, |
NM-685563 |
R |
61.97 |
5178********4112 |
07321B |
04/04/2018 |
| CALONA, JOSE, |
NM-5Z6C204540 |
R |
29.99 |
4342********6775 |
051283 |
04/04/2018 |
| CRUZ, HECTOR, |
NM-CAG3203553 |
R |
28.99 |
4342********6775 |
034775 |
04/04/2018 |
| GATES, JAMIE, |
NM-AY9X084256 |
R |
29.99 |
5307********1801 |
000433 |
04/04/2018 |
| LAMPKIN, MYISHA, |
NM-870861 |
R |
22.99 |
3751*******3562 |
461124 |
04/04/2018 |
| LIAIGA, ROSALYN, |
NM-H34Y154630 |
R |
29.99 |
5439********2451 |
997241 |
04/04/2018 |
| SANDOVAL, DARLE, |
NM-911147 |
R |
14.99 |
4418********4403 |
841148 |
04/04/2018 |
| SINGH, BADAL, |
NM-ZRHD002716 |
R |
89.97 |
4426********7051 |
004112 |
04/04/2018 |
| STROY, PAMELA, |
NM-807053 |
R |
35.00 |
4447********6557 |
004941 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
22.99 |
| 3 |
MasterCard |
121.95 |
| 6 |
Visa |
248.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.86 |