Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAY, CHERYL, |
NM-752514 |
R |
24.99 |
4130********9682 |
044057 |
01/16/2019 |
| ANWAY, MICHEAL, |
NM-752553 |
R |
19.99 |
4130********9682 |
044057 |
01/16/2019 |
| ANWAY, ZACHARY, |
NM-752564 |
R |
19.99 |
4130********9682 |
044057 |
01/16/2019 |
| KOHLER, ALYSSA, |
NM-822560 |
R |
24.99 |
4833********3481 |
044207 |
01/16/2019 |
| OKUNGBOWA, IYAR, |
NM-YYHK121015 |
R |
19.99 |
4494********2962 |
420273 |
01/16/2019 |
| OTT, ANTHONY, |
NM-XRTT114055 |
R |
19.99 |
4194********6200 |
016966 |
01/16/2019 |
| SANDOLVAL RODRI, |
NM-1077440 |
R |
119.98 |
4494********8219 |
430298 |
01/16/2019 |
| YUYAHEOVA, ASHL, |
NM-1063445 |
R |
59.99 |
5575********7710 |
016967 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 7 |
Visa |
249.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.91 |