Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, DENISE, |
NM-12005043 |
R |
22.00 |
5178********0879 |
07094Z |
10/31/2018 |
| GREWAL, AMRITA, |
NM-914663 |
R |
138.96 |
4400********4909 |
09125D |
10/31/2018 |
| HERNANDEZ, CRIS, |
NM-527069 |
R |
88.98 |
5178********7368 |
07105Z |
10/31/2018 |
| MCCLENAHAN, BRO, |
NM-1093102 |
R |
39.98 |
4366********0925 |
004053 |
10/31/2018 |
| PHILLIPS, BREND, |
NM-685648 |
R |
28.99 |
4366********7123 |
002553 |
10/31/2018 |
| RUIZ, JOSE, |
NM-1080708 |
R |
29.99 |
4494********1332 |
205173 |
10/31/2018 |
| WILLIAMS, TAMAR, |
NM-WEB8211208 |
R |
24.99 |
5575********3743 |
014559 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.97 |
| 4 |
Visa |
237.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.89 |