Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRANT, FAITH, |
NM-1JBL085005 |
R |
19.99 |
5178********2071 |
02185Z |
11/21/2018 |
| LUERA, WISDOM, |
NM-VLDU212915 |
R |
59.99 |
5307********2017 |
000703 |
11/21/2018 |
| PHILLIPS, MICHA, |
NM-12004412 |
R |
14.95 |
4856********3650 |
021739 |
11/21/2018 |
| ROSS, CHRIS, |
NM-L5UV190834 |
R |
39.99 |
4494********4144 |
622844 |
11/21/2018 |
| SHARMA, ASHNIL, |
NM-MNN9173424 |
R |
53.99 |
6011********6866 |
02103R |
11/21/2018 |
| VILLAFLOR, DELI, |
NM-707547 |
R |
14.99 |
4266********7551 |
02217A |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
69.93 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.90 |