Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, BERNA, |
NM-780717 |
R |
27.99 |
4011********8114 |
073739 |
05/02/2018 |
| CARDENAS, ABEL, |
NM-680318 |
R |
21.99 |
4465********1342 |
002631 |
05/02/2018 |
| GARMON, HATTIE, |
NM-911200 |
R |
49.98 |
4788********0806 |
483179 |
05/02/2018 |
| HASIDI, MONET, |
NM-760724 |
R |
58.99 |
4494********6323 |
260053 |
05/02/2018 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
28.99 |
4259********3968 |
071394 |
05/02/2018 |
| JUAREZ, JOHNNY, |
NM-1093142 |
R |
19.99 |
4494********4174 |
256184 |
05/02/2018 |
| KENDRICK, ANITA, |
NM-911139 |
R |
59.99 |
4342********2829 |
061059 |
05/02/2018 |
| LLAMAS, MARTIN, |
NM-12005046 |
R |
17.00 |
4494********2892 |
321355 |
05/02/2018 |
| RIOS, MARCOS, |
NM-QDZD123053 |
R |
19.99 |
4130********3135 |
043712 |
05/02/2018 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
76.98 |
5332********4060 |
P7E0CA |
05/02/2018 |
| VASQUEZ, AARON, |
NM-N2R8213031 |
R |
39.98 |
4784********8911 |
002237 |
05/02/2018 |
| YANG, DON, |
NM-754783 |
R |
63.99 |
4494********8014 |
391644 |
05/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
76.98 |
| 11 |
Visa |
408.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.86 |