Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURR, AKUA, |
NM-754581 |
R |
45.98 |
4342********1824 |
072213 |
05/30/2018 |
| GARRISON, GREGO, |
NM-870056 |
R |
26.99 |
4400********5210 |
08065B |
05/30/2018 |
| HOLLOWAY, NANCY, |
NM-1093069 |
R |
44.00 |
4606********5708 |
012588 |
05/30/2018 |
| KOONER, SUKHDEE, |
NM-892392 |
R |
169.36 |
4147********8869 |
06668C |
05/30/2018 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
58.99 |
4494********2516 |
916859 |
05/30/2018 |
| VANG, ANA, |
NM-B3W8214645 |
R |
29.98 |
4494********3046 |
979549 |
05/30/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
375.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.30 |