Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN, |
NM-1100614 |
R |
66.99 |
5175********6254 |
170428 |
07/04/2018 |
| CABACCANG, MORG, |
NM-818474 |
R |
19.99 |
4266********0696 |
07556A |
07/04/2018 |
| CASTELLANOS, GA, |
NM-870745 |
R |
27.99 |
4833********1778 |
020208 |
07/04/2018 |
| GREEN, TAJIA, |
NM-780640 |
R |
34.99 |
4833********3999 |
020208 |
07/04/2018 |
| HARBOUR, KRISTE, |
NM-12006908 |
R |
19.00 |
4000********5428 |
716415 |
07/04/2018 |
| HER, XAI, |
NM-914631 |
R |
29.99 |
4494********9849 |
964361 |
07/04/2018 |
| KAUR, GURLEEN, |
NM-12014902 |
R |
36.90 |
4815********2083 |
160827 |
07/04/2018 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
59.99 |
4494********2516 |
967391 |
07/04/2018 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
88.98 |
5178********0425 |
07604Z |
07/04/2018 |
| MARTINEZ, ALDO, |
NM-S7TW224300 |
R |
68.99 |
5175********6254 |
190024 |
07/04/2018 |
| MCCULLOUGH, KRI, |
NM-671382 |
R |
29.99 |
4833********5192 |
030208 |
07/04/2018 |
| PLANTILLO, ALBE, |
NM-12004976 |
R |
17.95 |
4465********6750 |
004693 |
07/04/2018 |
| PLASCENCIA, DAN, |
NM-MMR2204024 |
R |
93.99 |
5178********8613 |
066298 |
07/04/2018 |
| RIOS, MARCOS, |
NM-QDZD123053 |
R |
19.99 |
4130********3135 |
050210 |
07/04/2018 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
DFEE2V |
07/04/2018 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
DFDFYO |
07/04/2018 |
| TOWNSEND, XAVIE, |
NM-760674 |
R |
26.99 |
4494********9973 |
209664 |
07/04/2018 |
| TROTTER, CAMILL, |
NM-NA8P141502 |
R |
49.99 |
4727********3771 |
443463 |
07/04/2018 |
| WILLIAMS, GABRI, |
NM-1080811 |
R |
44.99 |
4194********9711 |
018176 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
357.93 |
| 13 |
Visa |
418.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.68 |