Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNENDEZ, ALFR, |
NM-CZMZ211518 |
R |
44.99 |
4342********5065 |
043674 |
01/30/2019 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
59.99 |
4494********2516 |
753436 |
01/30/2019 |
| LACAYO, MARISSA, |
NM-926491 |
R |
14.99 |
5178********6761 |
006642 |
01/30/2019 |
| LARA, SANTIAGO, |
NM-775246 |
R |
24.99 |
4815********7370 |
134076 |
01/30/2019 |
| LEE, EUGENE, |
NM-JWUV203716 |
R |
19.99 |
4366********3926 |
009702 |
01/30/2019 |
| MACK, DARIANN, |
NM-K7GA202547 |
R |
49.99 |
4366********3926 |
007281 |
01/30/2019 |
| MIRANDA, SERGIO, |
NM-1084914 |
R |
28.99 |
4160********0421 |
064732 |
01/30/2019 |
| PHILLIPS, BREND, |
NM-685648 |
R |
28.99 |
4366********7123 |
016163 |
01/30/2019 |
| SOLIS, MYRIAM, |
NM-12001909 |
R |
34.90 |
4465********1522 |
030507 |
01/30/2019 |
| STOLETING, HALL, |
NM-832453 |
R |
14.99 |
4400********6429 |
09122B |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 9 |
Visa |
307.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.81 |