Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO JR, GENA, |
NM-1099959 |
R |
34.99 |
4154********6101 |
372297 |
04/03/2019 |
| ARNETT, ANDRE, |
NM-LHDR205232 |
R |
24.99 |
4342********7713 |
081207 |
04/03/2019 |
| CHAMBERS, THEIR, |
NM-AXN3221441 |
R |
29.99 |
5115********5851 |
ID3M86 |
04/03/2019 |
| CRUZ, ADRIANA, |
NM-1123216 |
R |
19.99 |
4342********4435 |
045394 |
04/03/2019 |
| Dahley, Misty, |
NM-HYDA175841 |
R |
60.99 |
5332********4616 |
GQ4CES |
04/03/2019 |
| HORST, MATHEW, |
NM-888824 |
R |
21.14 |
5113********6620 |
000532 |
04/03/2019 |
| JUAREZ, JOHNNY, |
NM-1093142 |
R |
19.99 |
4494********4174 |
714206 |
04/03/2019 |
| LABATON, JUANIT, |
NM-8LQG203427 |
R |
59.99 |
4494********2516 |
718202 |
04/03/2019 |
| LLAMAS, MARTIN, |
NM-12005046 |
R |
17.00 |
4494********2892 |
779412 |
04/03/2019 |
| PRIMUS, LIONEL, |
NM-822689 |
R |
13.99 |
4815********1492 |
120982 |
04/03/2019 |
| QUINTEROS, CORI, |
NM-N7LC210201 |
R |
28.99 |
4194********2315 |
014884 |
04/03/2019 |
| ROBLES, JESUS, |
NM-0996574 |
R |
23.99 |
4815********4850 |
100687 |
04/03/2019 |
| TORRES, DANIEL, |
NM-1060595 |
R |
14.99 |
4586********6097 |
H62381 |
04/03/2019 |
| WOODEL, JOSHUA, |
NM-0KNJ143055 |
R |
26.24 |
4586********7291 |
H63502 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.12 |
| 11 |
Visa |
285.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.27 |