Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COIT, ROBERT, |
NM-827372 |
R |
29.98 |
4000********2553 |
133869 |
11/28/2018 |
| GARRISON, GREGO, |
NM-870056 |
R |
26.99 |
4400********7656 |
08384B |
11/28/2018 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
59.99 |
4494********2516 |
362140 |
11/28/2018 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
24.99 |
5178********0425 |
01966Z |
11/28/2018 |
| MCNAIR, JORDAN, |
NM-761094 |
R |
19.99 |
4366********6444 |
016937 |
11/28/2018 |
| SANDOVAL, DARLE, |
NM-911147 |
R |
14.99 |
4418********4403 |
844441 |
11/28/2018 |
| STOLETING, HALL, |
NM-832453 |
R |
29.98 |
4400********5537 |
03152B |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
181.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.91 |