Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, ROBB, |
NM-1DKE145355 |
R |
19.99 |
4494********0763 |
913648 |
08/16/2018 |
| BONAFIDE, EBONY, |
NM-5QMU203606 |
R |
93.49 |
4366********0818 |
014773 |
08/16/2018 |
| GRANT, FAITH, |
NM-1JBL085005 |
R |
19.99 |
5178********2071 |
06868Z |
08/16/2018 |
| GREEN, TAJIA, |
NM-780640 |
R |
34.99 |
4833********3999 |
085207 |
08/16/2018 |
| JOSE, SIERRA, |
NM-1084877 |
R |
24.99 |
6011********0879 |
01660R |
08/16/2018 |
| MARTIN, ALYCEA, |
NM-45GV125030 |
R |
68.99 |
4347********3503 |
095207 |
08/16/2018 |
| Pedroia, Lyndsa, |
NM-FNHV121913 |
R |
34.99 |
4736********6119 |
005207 |
08/16/2018 |
| RACPAN, FERMINA, |
NM-760895 |
R |
22.99 |
4494********6493 |
110493 |
08/16/2018 |
| SHAMEKA, MITCHE, |
NM-1063443 |
R |
119.98 |
4194********1510 |
017551 |
08/16/2018 |
| VUE, WILLSON, |
NM-WWG6112327 |
R |
18.99 |
4494********0271 |
110132 |
08/16/2018 |
| WALKER, MARIE, |
NM-81D8142021 |
R |
19.99 |
4194********8231 |
017551 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 9 |
Visa |
434.40 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.38 |