Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cornell, Steven |
NM-WEB8824480 |
3 |
31.24 |
4194********8323 |
027978 |
04/05/2019 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
24.99 |
4342********9082 |
006165 |
04/05/2019 |
| ECHOLS, JOHN |
NM-622524 |
3 |
10.83 |
5332********4928 |
H3N3PO |
04/05/2019 |
| GUERRERO, ANNA |
NM-853331 |
3 |
9.99 |
4815********3322 |
194661 |
04/05/2019 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********3371 |
06609B |
04/05/2019 |
| HERNANDEZ, DANIEL |
NM-1066888 |
3 |
19.00 |
4417********4254 |
08533C |
04/05/2019 |
| JOHNSON, CODY |
NM-841219 |
3 |
15.29 |
5332********7600 |
H3N3PR |
04/05/2019 |
| KING, LONNIE |
NM-823263 |
3 |
1.00 |
5332********8873 |
H3N3QM |
04/05/2019 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
012475 |
04/05/2019 |
| MARSHALL, GREG |
NM-WEB8968705 |
3 |
19.99 |
4079********1298 |
278857 |
04/05/2019 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
8.99 |
4194********1318 |
027979 |
04/05/2019 |
| VERDUGO, RICHARD |
NM-1059008 |
3 |
1.00 |
5332********8873 |
H3NLYT |
04/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
28.12 |
| 8 |
Visa |
132.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.30 |