Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, THEIR, |
NM-AXN3221441 |
R |
29.99 |
5115********5851 |
H6A6VI |
07/11/2018 |
| COX, KAIDEN, |
NM-918568 |
R |
54.99 |
5178********6129 |
04387B |
07/11/2018 |
| COX, MONIQUE, |
NM-685288 |
R |
19.99 |
5178********6129 |
04389B |
07/11/2018 |
| GARCIA, RAYMOND, |
NM-883361 |
R |
19.99 |
4673********8916 |
078358 |
07/11/2018 |
| GARCIA, VIRGINI, |
NM-910013 |
R |
19.99 |
4673********8916 |
058389 |
07/11/2018 |
| GROSS, SUSAN, |
NM-1093126 |
R |
49.99 |
4313********8748 |
07742D |
07/11/2018 |
| Lucien, Payton, |
NM-WEB2039749 |
R |
14.99 |
5524********1486 |
09364M |
07/11/2018 |
| MARCELLE, DARON, |
NM-911195 |
R |
14.99 |
4427********4960 |
328967 |
07/11/2018 |
| Navas, Omar, |
NM-WEB4679909 |
R |
63.99 |
5178********5309 |
04418Z |
07/11/2018 |
| PARSONS, RYAN, |
NM-864523 |
R |
29.99 |
4185********2871 |
063822 |
07/11/2018 |
| REYES, NATALY, |
NM-853280 |
R |
27.99 |
4342********3608 |
006648 |
07/11/2018 |
| RIVAS, LUIS, |
NM-LDAL202703 |
R |
29.99 |
4194********7828 |
016695 |
07/11/2018 |
| SANDOVAL, DARLE, |
NM-911147 |
R |
14.99 |
4418********4403 |
940262 |
07/11/2018 |
| VUE, CHI, |
NM-891466 |
R |
68.99 |
4494********4874 |
524426 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
183.95 |
| 9 |
Visa |
276.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.86 |