Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, SERGIO, |
NM-TJP0214740 |
R |
19.99 |
4342********7881 |
035125 |
01/09/2019 |
| BARRY, TAYLOR, |
NM-761029 |
R |
23.99 |
4266********7822 |
02363B |
01/09/2019 |
| COURSEY, CHRIST, |
NM-AH3P225337 |
R |
24.99 |
4426********9305 |
009918 |
01/09/2019 |
| KAUR, GURLEEN, |
NM-12014902 |
R |
36.90 |
4815********2083 |
174470 |
01/09/2019 |
| LIPUMA, TIMOTHY, |
NM-712343 |
R |
15.99 |
4673********0331 |
069772 |
01/09/2019 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
24.99 |
5178********0425 |
02390Z |
01/09/2019 |
| MCGUIRE, SEAN, |
NM-RXX1203929 |
R |
59.99 |
4494********5024 |
326282 |
01/09/2019 |
| Navas, Omar, |
NM-WEB4679909 |
R |
24.99 |
5178********5309 |
02393Z |
01/09/2019 |
| PALMA, YESENIA, |
NM-1105665 |
R |
44.98 |
4342********1885 |
029168 |
01/09/2019 |
| RODRIGUEZ, BAIL, |
NM-8SPK193215 |
R |
19.99 |
5115********3936 |
I0F25B |
01/09/2019 |
| RUSSELL, JULISA, |
NM-886708 |
R |
24.99 |
4815********7046 |
114076 |
01/09/2019 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
ANY1P7 |
01/09/2019 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
ANWU3F |
01/09/2019 |
| VIBAT, KAYLA, |
NM-761008 |
R |
24.99 |
4266********7822 |
02407B |
01/09/2019 |
| YANG, DON, |
NM-754783 |
R |
24.99 |
4494********8014 |
388298 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
108.95 |
| 10 |
Visa |
301.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.75 |