Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, ADRIAN, |
NM-1080588 |
R |
58.99 |
4281********4236 |
309796 |
04/18/2018 |
| COLEMAN, DENISE, |
NM-12005043 |
R |
22.00 |
5178********0879 |
06275Z |
04/18/2018 |
| DIAZ, AMY, |
NM-UWYB201000 |
R |
19.99 |
4494********7367 |
452637 |
04/18/2018 |
| GONZALES, RUBYS, |
NM-8JWK104210 |
R |
63.54 |
4494********5356 |
457013 |
04/18/2018 |
| HENDERSON, STEV, |
NM-822558 |
R |
24.99 |
3795*******1006 |
169012 |
04/18/2018 |
| HER, XAI, |
NM-914631 |
R |
29.99 |
4494********9849 |
453658 |
04/18/2018 |
| HIPOLITO, DENNI, |
NM-707424 |
R |
29.99 |
4039********3322 |
000014 |
04/18/2018 |
| HUNTER, DEVALLE, |
NM-UE9Y202632 |
R |
14.99 |
4154********5529 |
400961 |
04/18/2018 |
| MELBOURNE, DIAN, |
NM-712205 |
R |
14.99 |
6011********0719 |
01829R |
04/18/2018 |
| MITCHELL, KELLY, |
NM-12001616 |
R |
12.95 |
4815********3971 |
113255 |
04/18/2018 |
| Navas, Omar, |
NM-WEB4679909 |
R |
24.99 |
5178********5309 |
06323Z |
04/18/2018 |
| SERGIO, AYALA, |
NM-37B6004204 |
R |
24.99 |
4342********3007 |
024625 |
04/18/2018 |
| WALLACE, THURMA, |
NM-761122 |
R |
24.99 |
4088********1065 |
027476 |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
46.99 |
| 9 |
Visa |
280.42 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.39 |