Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAL, DESHON, |
NM-12007163 |
R |
20.00 |
4494********6951 |
437896 |
09/26/2018 |
| FARIAS, GUADALU, |
NM-AT87161513 |
R |
20.99 |
4494********9297 |
438008 |
09/26/2018 |
| FARIAS, LILLIAN, |
NM-82ZT161125 |
R |
19.99 |
4494********9297 |
437907 |
09/26/2018 |
| Navas, Omar, |
NM-WEB4679909 |
R |
74.97 |
5178********5309 |
07106Z |
09/26/2018 |
| RICHARDS, RICKE, |
NM-1077530 |
R |
98.99 |
4494********6802 |
511361 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.97 |
| 4 |
Visa |
159.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.94 |