Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KLANGENBERG, RY, |
NM-886753 |
R |
68.99 |
4737********0351 |
023102 |
09/19/2018 |
| LOR, KIABTOOM, |
NM-837115 |
R |
54.99 |
4735********5085 |
007091 |
09/19/2018 |
| MARTIN, ALYCEA, |
NM-45GV125030 |
R |
29.99 |
4347********3503 |
065707 |
09/19/2018 |
| OCHIENG, PHILIP, |
NM-7MH8222720 |
R |
49.99 |
3783*******1008 |
109146 |
09/19/2018 |
| RUSSELL, JULISA, |
NM-886708 |
R |
22.99 |
4815********7046 |
145177 |
09/19/2018 |
| SHAH, KHAN, |
NM-W9QJ004101 |
R |
19.99 |
4426********9892 |
019763 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
196.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.94 |