Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWAL, NAVNEET |
NM-WEB542305 |
3 |
9.99 |
4494********2887 |
707258 |
11/05/2018 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
068584 |
11/05/2018 |
| GRAY, MADISON |
NM-1100087 |
3 |
24.99 |
4154********8746 |
639630 |
11/05/2018 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********6936 |
04986B |
11/05/2018 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
060629 |
11/05/2018 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
47.99 |
4194********1318 |
028288 |
11/05/2018 |
| STROUD, TALIA |
NM-4L4U135957 |
3 |
33.49 |
4342********7148 |
002450 |
11/05/2018 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********3329 |
033974 |
11/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
168.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.42 |