Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWAL, NAVNEET |
NM-WEB542305 |
3 |
9.99 |
4494********8788 |
632767 |
06/05/2018 |
| BATISHEV, SUSAN |
NM-1080564 |
3 |
14.99 |
4194********8241 |
026784 |
06/05/2018 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
012453 |
06/05/2018 |
| EWELL, GARY |
NM-709366 |
3 |
24.98 |
4815********7496 |
192568 |
06/05/2018 |
| GRAY, MADISON |
NM-1100087 |
3 |
24.99 |
4154********8746 |
342243 |
06/05/2018 |
| GUERRERO, ANNA |
NM-853331 |
3 |
9.99 |
4347********2463 |
032610 |
06/05/2018 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********0832 |
08727B |
06/05/2018 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
069641 |
06/05/2018 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4194********5223 |
026784 |
06/05/2018 |
| MAYORGA, MARCO |
NM-853352 |
3 |
9.99 |
4347********2463 |
032610 |
06/05/2018 |
| ROMBINSON, DARON |
NM-1080641 |
3 |
47.99 |
4000********7582 |
199537 |
06/05/2018 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
9.99 |
4194********1318 |
026784 |
06/05/2018 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********5485 |
062106 |
06/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
224.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.86 |