Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MIGUEL, |
NM-12006676 |
R |
15.00 |
4494********2724 |
581429 |
05/16/2018 |
| CHAVWICK, JETT, |
NM-L4NB223609 |
R |
49.99 |
4194********2427 |
014852 |
05/16/2018 |
| FONSECA, MOISES, |
NM-671198 |
R |
29.99 |
4281********8811 |
498831 |
05/16/2018 |
| GERMAN, LANARD, |
NM-1084871 |
R |
14.99 |
5178********1627 |
01958B |
05/16/2018 |
| GIL, JOSE, |
NM-1063488 |
R |
29.99 |
4815********6556 |
120475 |
05/16/2018 |
| HERNANDEZ, CRIS, |
NM-527069 |
R |
24.99 |
5178********8255 |
01960Z |
05/16/2018 |
| PALUMBO, JOSEPH, |
NM-MVDA194633 |
R |
6.00 |
4673********8237 |
037074 |
05/16/2018 |
| PORTILLO, OSCAR, |
NM-SU8L160848 |
R |
39.98 |
4853********3771 |
040732 |
05/16/2018 |
| TORAIN, KRISTY, |
NM-S6Z6125055 |
R |
29.98 |
4120********4195 |
016529 |
05/16/2018 |
| TSUSAKI, JENNIF, |
NM-1093035 |
R |
59.99 |
4194********2519 |
014854 |
05/16/2018 |
| ZAMZOW, MISTI, |
NM-754660 |
R |
24.99 |
4130********0177 |
040701 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 9 |
Visa |
285.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.89 |