Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, ANDRE, |
NM-LHDR205232 |
R |
78.99 |
4342********7713 |
094836 |
07/25/2018 |
| BELLAMY, JAMES, |
NM-909812 |
R |
24.99 |
4342********6056 |
050223 |
07/25/2018 |
| DHILLON, KARMPA, |
NM-1063533 |
R |
19.99 |
4465********5615 |
025022 |
07/25/2018 |
| JORDAN, ASHLEY, |
NM-1093105 |
R |
19.99 |
4104********6671 |
833644 |
07/25/2018 |
| JORDAN, VERJAI, |
NM-1093109 |
R |
19.99 |
4104********6671 |
907569 |
07/25/2018 |
| MARTINEZ, ELIAS, |
NM-GR98150840 |
R |
40.00 |
4342********4409 |
073319 |
07/25/2018 |
| RODRIGUEZ, FLOR, |
NM-752164 |
R |
24.99 |
4563********2120 |
H65960 |
07/25/2018 |
| VEGA, SAMUEL, |
NM-DTEC204122 |
R |
29.99 |
4815********1255 |
133141 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
258.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.93 |