Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDI, RAJWANT, |
NM-12010746 |
R |
10.00 |
6011********6131 |
00929B |
05/09/2018 |
| CROTTS, JOSHUA, |
NM-926450 |
R |
18.99 |
4207********6045 |
009406 |
05/09/2018 |
| EDWARDS JR, LAR, |
NM-739524 |
R |
6.00 |
5178********4885 |
01795Z |
05/09/2018 |
| GARCIA, VIRGINI, |
NM-910013 |
R |
19.99 |
4673********8916 |
048869 |
05/09/2018 |
| GUTIERREZ, JOSE, |
NM-728475 |
R |
19.99 |
4833********0819 |
062707 |
05/09/2018 |
| HENSON, KARI, |
NM-1063636 |
R |
19.99 |
4194********9912 |
016047 |
05/09/2018 |
| JIMENEZ, MARGAR, |
NM-845084 |
R |
29.99 |
5121********6979 |
00961B |
05/09/2018 |
| LAMPKIN, MYISHA, |
NM-870861 |
R |
17.99 |
3751*******3562 |
961202 |
05/09/2018 |
| MORRIS, CHAZ, |
NM-1060609 |
R |
19.99 |
4494********8021 |
731183 |
05/09/2018 |
| NAVARRO, ALEJAN, |
NM-1063451 |
R |
23.99 |
4342********2822 |
051044 |
05/09/2018 |
| VUE, CHI, |
NM-891466 |
R |
29.99 |
4494********4874 |
797728 |
05/09/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 2 |
MasterCard |
35.99 |
| 7 |
Visa |
152.93 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.91 |