Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, TAYLOR, |
NM-761029 |
R |
23.99 |
4266********7822 |
06761B |
02/13/2019 |
| CORONA, JOSHUA, |
NM-1080753 |
R |
14.99 |
4347********3109 |
051207 |
02/13/2019 |
| LOWRY, JENNIFER, |
NM-1FKL151459 |
R |
29.99 |
4060********7009 |
061207 |
02/13/2019 |
| LYNCH, SILVIA, |
NM-M58V202606 |
R |
19.99 |
4130********5115 |
041029 |
02/13/2019 |
| PUGA-QUIROZ, SA, |
NM-848775 |
R |
21.99 |
4815********2426 |
111520 |
02/13/2019 |
| VIBAT, KAYLA, |
NM-761008 |
R |
24.99 |
4266********7822 |
06809B |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
135.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.94 |