Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRES, MIGUEL, |
NM-12006676 |
R |
15.00 |
4494********2724 |
467746 |
10/17/2018 |
| JUSTMAN, CHRIST, |
NM-DK8A100013 |
R |
73.99 |
4494********3303 |
539185 |
10/17/2018 |
| OKUNGBOWA, IYAR, |
NM-YYHK121015 |
R |
19.99 |
4494********2962 |
599308 |
10/17/2018 |
| SANTANA, OMAR, |
NM-1080693 |
R |
14.99 |
4194********5209 |
016385 |
10/17/2018 |
| SERRATO-PANTOJA, |
NM-897290 |
R |
18.00 |
4494********2027 |
599124 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
141.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.97 |