Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, THEIR, |
NM-AXN3221441 |
R |
29.99 |
5115********5851 |
HKGNVM |
10/10/2018 |
| ELLERTSON, ANNA, |
NM-JEPS194930 |
R |
19.99 |
4663********0899 |
07618A |
10/10/2018 |
| JORDAN, ASHLEY, |
NM-1093105 |
R |
19.99 |
4104********6671 |
381502 |
10/10/2018 |
| LYNCH, SILVIA, |
NM-M58V202606 |
R |
19.99 |
4130********5115 |
042142 |
10/10/2018 |
| MORA, MONICA, |
NM-D2AU234744 |
R |
19.99 |
4342********2812 |
095723 |
10/10/2018 |
| RIVAS, LUIS, |
NM-LDAL202703 |
R |
24.99 |
4194********7828 |
015776 |
10/10/2018 |
| RODRIGUEZ, BAIL, |
NM-8SPK193215 |
R |
19.99 |
5115********3936 |
HKGNVO |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 5 |
Visa |
104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.93 |