Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, PRENTICE, |
NM-V7JB182755 |
R |
24.99 |
4447********2485 |
008558 |
08/08/2018 |
| BENAVENTA, JARS, |
NM-8F1L154321 |
R |
24.99 |
4347********9241 |
042707 |
08/08/2018 |
| CANDIDO, DAMIAN, |
NM-781137 |
R |
6.00 |
4494********1523 |
843908 |
08/08/2018 |
| ELLERTSON, ANNA, |
NM-JEPS194930 |
R |
19.99 |
4663********0899 |
02347A |
08/08/2018 |
| MENDEZ RAMIREZ,, |
NM-781001 |
R |
6.00 |
4815********4150 |
152678 |
08/08/2018 |
| RIOS, MARCOS, |
NM-QDZD123053 |
R |
19.99 |
4130********3135 |
042653 |
08/08/2018 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
FZTCEL |
08/08/2018 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
FZTCEI |
08/08/2018 |
| TEA, MAHROU, |
NM-UPRL100755 |
R |
19.99 |
4494********7579 |
976409 |
08/08/2018 |
| THAO, NY, |
NM-780664 |
R |
62.99 |
4494********9690 |
980729 |
08/08/2018 |
| VANG, ANA, |
NM-B3W8214645 |
R |
14.99 |
4494********3046 |
975939 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 9 |
Visa |
199.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.91 |