Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, SONIA, |
NM-SX9K142212 |
R |
29.99 |
4342********7174 |
081489 |
08/22/2018 |
| BORGES, ERIC, |
NM-712291 |
R |
12.99 |
4494********1642 |
186155 |
08/22/2018 |
| CHAHAL, ARSHDEE, |
NM-1063665 |
R |
19.99 |
4465********0424 |
022390 |
08/22/2018 |
| COBB, ROBIN, |
NM-858004 |
R |
12.99 |
4673********5411 |
097376 |
08/22/2018 |
| COX, KAIDEN, |
NM-918568 |
R |
54.99 |
5178********6129 |
09032B |
08/22/2018 |
| COX, MONIQUE, |
NM-685288 |
R |
19.99 |
5178********6129 |
09033B |
08/22/2018 |
| FARIAS, GUADALU, |
NM-AT87161513 |
R |
20.99 |
4494********9297 |
252428 |
08/22/2018 |
| FARIAS, LILLIAN, |
NM-82ZT161125 |
R |
19.99 |
4494********9297 |
252330 |
08/22/2018 |
| GATES, JAMIE, |
NM-AY9X084256 |
R |
59.98 |
5307********1801 |
000536 |
08/22/2018 |
| GIBSON, FORREST, |
NM-857976 |
R |
17.99 |
6011********4555 |
02271R |
08/22/2018 |
| JIMENEZ, MARCOS, |
NM-P44E172139 |
R |
49.99 |
4853********2846 |
063301 |
08/22/2018 |
| JOPPY, KIRK, |
NM-G9GJ140439 |
R |
59.99 |
4233********0110 |
523582 |
08/22/2018 |
| KHAMPOUMY, VIEN, |
NM-891565 |
R |
29.99 |
5127********4807 |
015043 |
08/22/2018 |
| PATERNO, CHRIST, |
NM-897378 |
R |
29.98 |
4815********7800 |
173039 |
08/22/2018 |
| ROMAN, SALVADOR, |
NM-M6VR204143 |
R |
79.96 |
4039********2000 |
000203 |
08/22/2018 |
| ROMBINSON, DARO, |
NM-1080641 |
R |
24.99 |
4000********7582 |
857948 |
08/22/2018 |
| STEVENSON, DAME, |
NM-832467 |
R |
17.99 |
3798*******1007 |
141212 |
08/22/2018 |
| VERBA, VERA, |
NM-910083 |
R |
19.99 |
5403********0302 |
369811 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 5 |
MasterCard |
184.94 |
| 11 |
Visa |
361.85 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.77 |