Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, THEIR, |
NM-AXN3221441 |
R |
29.99 |
5115********5851 |
I4OWBY |
02/06/2019 |
| DE LA CRUZ, ERI, |
NM-3FPB112335 |
R |
19.99 |
4494********2985 |
714238 |
02/06/2019 |
| ESLORA, ANGELIN, |
NM-Z0L3225255 |
R |
59.99 |
5581********1566 |
511287 |
02/06/2019 |
| GARCIA, VIRGINI, |
NM-1077540 |
R |
19.99 |
4673********6058 |
019270 |
02/06/2019 |
| HARLOW, ANDREW, |
NM-680389 |
R |
24.99 |
4494********2978 |
714747 |
02/06/2019 |
| HUANG, BETTY, |
NM-1066813 |
R |
24.99 |
4147********3001 |
02268C |
02/06/2019 |
| JAMES, JUSTIN, |
NM-1123266 |
R |
29.99 |
4494********7234 |
715244 |
02/06/2019 |
| LANG, FERENCE, |
NM-1077693 |
R |
19.99 |
4817********6577 |
000021 |
02/06/2019 |
| MARTINEZ, MARIA, |
NM-685136 |
R |
6.00 |
4815********7761 |
102675 |
02/06/2019 |
| MILLER, JASON, |
NM-1207795 |
R |
12.00 |
6011********4858 |
00607R |
02/06/2019 |
| MUNIR, ALI, |
NM-1077653 |
R |
14.99 |
4494********2207 |
713784 |
02/06/2019 |
| PICKETT, ANTON, |
NM-RHLN152541 |
R |
13.99 |
5403********0744 |
062743 |
02/06/2019 |
| TORRES, DANIEL, |
NM-1060595 |
R |
14.99 |
3743*******0995 |
556006 |
02/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
103.97 |
| 8 |
Visa |
160.93 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.89 |