Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, JAMES, |
NM-909812 |
R |
24.99 |
4194********2227 |
016694 |
05/02/2019 |
| CARTER, DENISE, |
NM-841484 |
R |
27.09 |
4494********3859 |
192496 |
05/02/2019 |
| CICCONE, GINO, |
NM-1107065 |
R |
49.99 |
4342********6415 |
080271 |
05/02/2019 |
| CORTEZ, DANIEL, |
NM-MZ33145016 |
R |
59.99 |
4494********8195 |
523529 |
05/02/2019 |
| DUNN, JADEN, |
NM-1119212 |
R |
63.99 |
4494********0056 |
720545 |
05/02/2019 |
| DUTT, KRISHNIL, |
NM-707508 |
R |
66.98 |
5213********8998 |
00206P |
05/02/2019 |
| FORD, ALAN, |
NM-786786 |
R |
32.08 |
5332********5076 |
IST602 |
05/02/2019 |
| GARCIA, EMMANUE, |
NM-1080703 |
R |
24.99 |
4494********0850 |
782105 |
05/02/2019 |
| JOHNSON, STEPHE, |
NM-WEB5687901 |
R |
14.99 |
4233********6853 |
002464 |
05/02/2019 |
| JOHNSTUN, ZEBUL, |
NM-1077531 |
R |
43.24 |
4494********7505 |
111608 |
05/02/2019 |
| LUP, BOB, |
NM-VB02200809 |
R |
74.97 |
4266********3380 |
04882B |
05/02/2019 |
| NAVARRO, ALLAN, |
NM-VZE6205351 |
R |
19.44 |
4342********6903 |
005429 |
05/02/2019 |
| SANTOS, ASHEE, |
NM-HY7L091235 |
R |
19.99 |
4494********6953 |
420017 |
05/02/2019 |
| SAUNDERS, RAVEN, |
NM-RCRP174211 |
R |
29.99 |
4342********0003 |
014436 |
05/02/2019 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
57.99 |
5332********4060 |
IST6C0 |
05/02/2019 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
58.99 |
5332********4060 |
ISRYK3 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
216.04 |
| 12 |
Visa |
453.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.70 |