Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMERCADO, TEKL, |
NM-6011203734 |
R |
19.99 |
4494********8383 |
517624 |
04/17/2019 |
| LAPIERRE, TRACE, |
NM-12004103 |
R |
17.95 |
4305********5826 |
017022 |
04/17/2019 |
| LIAIGA, ROSALYN, |
NM-1108399 |
R |
24.99 |
5439********2451 |
836289 |
04/17/2019 |
| LOWRY, JENNIFER, |
NM-1FKL151459 |
R |
29.99 |
4060********7009 |
092707 |
04/17/2019 |
| MILLER, JASON, |
NM-1207795 |
R |
12.00 |
6011********4858 |
01785R |
04/17/2019 |
| PEREZ, CHRISTOP, |
NM-RZT5175300 |
R |
28.99 |
4494********9126 |
584093 |
04/17/2019 |
| SINGH, NIYAMAT, |
NM-1099860 |
R |
14.99 |
5121********3537 |
01783B |
04/17/2019 |
| TORRENCE, ANTON, |
NM-KQ7Y150411 |
R |
6.00 |
4074********6910 |
017977 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 5 |
Visa |
102.92 |
| 1 |
Discover |
12.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.90 |