Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DENISE, |
NM-841484 |
R |
27.09 |
4494********3859 |
341823 |
08/02/2018 |
| DEMERCADO, TEKL, |
NM-6011203734 |
R |
19.99 |
4494********8383 |
341133 |
08/02/2018 |
| DONKOR, ELIZABE, |
NM-749740 |
R |
20.00 |
4788********6452 |
417203 |
08/02/2018 |
| HENSON, KARI, |
NM-1063636 |
R |
19.99 |
4194********9912 |
018467 |
08/02/2018 |
| JUAREZ, JOHNNY, |
NM-1093142 |
R |
19.99 |
4494********4174 |
406643 |
08/02/2018 |
| KENDALL, JOENA, |
NM-1060537 |
R |
54.99 |
4494********1604 |
410137 |
08/02/2018 |
| SUMMERHILL, TIA, |
NM-FXKE160948 |
R |
138.97 |
5115********5187 |
H9PHTD |
08/02/2018 |
| TORRES, DANIEL, |
NM-1060595 |
R |
14.99 |
3743*******0995 |
207002 |
08/02/2018 |
| VALDOVINOS, SEC, |
NM-6BZV100626 |
R |
22.99 |
5307********2017 |
000510 |
08/02/2018 |
| YANG, DON, |
NM-754783 |
R |
49.98 |
4494********8014 |
475227 |
08/02/2018 |
| YANG, KENGCHENG, |
NM-754448 |
R |
19.99 |
4130********8071 |
269122 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
161.96 |
| 8 |
Visa |
232.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.97 |