Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cornell, Steven |
NM-WEB8824480 |
3 |
31.24 |
4194********8323 |
033901 |
05/05/2019 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
24.99 |
4342********9082 |
048961 |
05/05/2019 |
| ECHOLS, JOHN |
NM-622524 |
3 |
10.83 |
5332********4928 |
JADSE7 |
05/05/2019 |
| GUERRERO, ANNA |
NM-853331 |
3 |
9.99 |
4815********3322 |
132442 |
05/05/2019 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********3371 |
02076B |
05/05/2019 |
| JOHNSON, CODY |
NM-841219 |
3 |
15.29 |
5332********7600 |
JAEMS1 |
05/05/2019 |
| KING, LONNIE |
NM-823263 |
3 |
1.00 |
5332********8873 |
JADSE6 |
05/05/2019 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
055050 |
05/05/2019 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
18.99 |
4194********1318 |
033901 |
05/05/2019 |
| TOLLE, KATY |
NM-WEB5030923 |
3 |
78.99 |
4815********4750 |
132447 |
05/05/2019 |
| VERDUGO, RICHARD |
NM-1059008 |
3 |
1.00 |
5332********8873 |
JADSEC |
05/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
28.12 |
| 7 |
Visa |
182.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.30 |