Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, CHRISTO, |
NM-918571 |
R |
39.98 |
4366********3926 |
023681 |
03/06/2019 |
| DEMERCADO, TEKL, |
NM-6011203734 |
R |
19.99 |
4494********8383 |
961518 |
03/06/2019 |
| DHILLON, KARMPA, |
NM-1063533 |
R |
19.99 |
4465********5615 |
006556 |
03/06/2019 |
| KARKI, SUDAN, |
NM-0MDP115613 |
R |
29.99 |
4100********8291 |
46039C |
03/06/2019 |
| KIM, ESTHER, |
NM-12003125 |
R |
262.00 |
4266********1309 |
07149D |
03/06/2019 |
| LIAIGA, ROSALYN, |
NM-1108399 |
R |
54.98 |
5439********2451 |
881261 |
03/06/2019 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
24.99 |
5178********0425 |
07164Z |
03/06/2019 |
| MACK, DASIA, |
NM-C2JL202238 |
R |
99.98 |
4366********3926 |
018168 |
03/06/2019 |
| MACK, TONYA, |
NM-5774195718 |
R |
99.98 |
4366********3926 |
018032 |
03/06/2019 |
| SANTOS, ASHEE, |
NM-HY7L091235 |
R |
19.99 |
4494********6953 |
207068 |
03/06/2019 |
| SAUCEDO, GARRET, |
NM-WXA0190518 |
R |
14.99 |
5178********5097 |
058028 |
03/06/2019 |
| SHALAWN, CONEY, |
NM-910028 |
R |
14.99 |
4494********6347 |
206583 |
03/06/2019 |
| STOLETING, HALL, |
NM-832453 |
R |
29.98 |
4400********2061 |
09596B |
03/06/2019 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
32.98 |
5332********4060 |
EVNOUM |
03/06/2019 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
39.98 |
5332********4060 |
EVNOUK |
03/06/2019 |
| VUE, CHI, |
NM-891466 |
R |
29.99 |
4494********4874 |
208099 |
03/06/2019 |
| YEVTAKH, SERGEY, |
NM-914591 |
R |
238.00 |
4366********1973 |
007745 |
03/06/2019 |
| sanchez, luis, |
NM-WEB5379565 |
R |
44.97 |
4815********5286 |
184328 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
167.92 |
| 13 |
Visa |
949.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.75 |