Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATISHEV, SUSAN |
NM-1080564 |
3 |
14.99 |
4194********8241 |
021686 |
04/05/2018 |
| CHERRY, SAMUEL |
NM-1080816 |
3 |
10.00 |
4342********7774 |
039228 |
04/05/2018 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
047732 |
04/05/2018 |
| GRAY, MADISON |
NM-XZ0R202821 |
3 |
24.99 |
4154********8746 |
573565 |
04/05/2018 |
| GUERRERO, ANNA |
NM-853331 |
3 |
9.99 |
4347********2463 |
050109 |
04/05/2018 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********0832 |
08196B |
04/05/2018 |
| HERNANDEZ, DANIEL |
NM-909646 |
3 |
19.00 |
4417********4254 |
03767C |
04/05/2018 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
071328 |
04/05/2018 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4194********5223 |
021686 |
04/05/2018 |
| MAYORGA, MARCO |
NM-853352 |
3 |
9.99 |
4347********2463 |
050109 |
04/05/2018 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
9.99 |
4194********1318 |
021686 |
04/05/2018 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********5485 |
068061 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
170.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.90 |