Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, OMAR, |
NM-1099890 |
R |
18.99 |
4039********2000 |
000231 |
10/03/2018 |
| CARTER, DENISE, |
NM-841484 |
R |
27.09 |
4494********3859 |
905145 |
10/03/2018 |
| ELROY, LUIS, |
NM-705875 |
R |
14.99 |
4494********2941 |
903950 |
10/03/2018 |
| JUAREZ, JOHNNY, |
NM-1093142 |
R |
19.99 |
4494********4174 |
159969 |
10/03/2018 |
| KHAMPOUMY, VIEN, |
NM-891565 |
R |
29.99 |
5127********4807 |
072955 |
10/03/2018 |
| MERCADO, JOSE, |
NM-9PWJ174156 |
R |
59.99 |
4815********7575 |
190324 |
10/03/2018 |
| MUNIR, ALI, |
NM-1077653 |
R |
59.99 |
4494********2207 |
164033 |
10/03/2018 |
| RAM, DEVI, |
NM-680625 |
R |
24.99 |
4426********4502 |
003034 |
10/03/2018 |
| ROBBEN, APACHE, |
NM-886959 |
R |
24.99 |
4342********1944 |
043623 |
10/03/2018 |
| SANDOVAL, DARLE, |
NM-911147 |
R |
14.99 |
4418********4403 |
711883 |
10/03/2018 |
| SAUCEDO, GARRET, |
NM-WXA0190518 |
R |
14.99 |
5178********5097 |
090757 |
10/03/2018 |
| STEELE, JEROME, |
NM-EADP154714 |
R |
68.99 |
4494********2369 |
230425 |
10/03/2018 |
| THAO, NY, |
NM-780664 |
R |
23.99 |
4494********9690 |
225939 |
10/03/2018 |
| TORRES, DANIEL, |
NM-1060595 |
R |
14.99 |
3743*******0995 |
384003 |
10/03/2018 |
| VANG, ANA, |
NM-B3W8214645 |
R |
14.99 |
4494********3046 |
225028 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
44.98 |
| 12 |
Visa |
373.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.95 |