Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, KEVIN, |
NM-870840 |
R |
78.97 |
4465********0517 |
012166 |
12/12/2018 |
| EDWARDS JR, LAR, |
NM-739524 |
R |
12.00 |
5178********4885 |
07132Z |
12/12/2018 |
| MORA, MONICA, |
NM-D2AU234744 |
R |
19.99 |
4342********2812 |
008627 |
12/12/2018 |
| MUHAMAD, ANSAR, |
NM-MDEJ203003 |
R |
14.99 |
4815********2620 |
194527 |
12/12/2018 |
| REYNA, MYRANDA, |
NM-ELLM221419 |
R |
19.99 |
4342********2812 |
008627 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 4 |
Visa |
133.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.94 |