Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATWAL, NAVNEET |
NM-WEB542305 |
3 |
9.99 |
4494********2887 |
632732 |
03/05/2019 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
24.99 |
4342********9082 |
082191 |
03/05/2019 |
| GUERRERO, ANNA |
NM-853331 |
3 |
9.99 |
4815********3322 |
132868 |
03/05/2019 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********6936 |
07613B |
03/05/2019 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
078554 |
03/05/2019 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4079********1298 |
627232 |
03/05/2019 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
8.99 |
4194********1318 |
026784 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
91.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.93 |