Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, ANDRE, |
NM-LHDR205232 |
R |
24.99 |
4342********7713 |
058168 |
05/08/2019 |
| CHAMBERS, THEIR, |
NM-AXN3221441 |
R |
29.99 |
5115********5851 |
IIFDGK |
05/08/2019 |
| JUAREZ, JOHNNY, |
NM-1093142 |
R |
19.99 |
4494********4174 |
863609 |
05/08/2019 |
| KUMAR, RASHIKA, |
NM-1123323 |
R |
59.99 |
4494********6052 |
933058 |
05/08/2019 |
| LONG, JOHN, |
NM-909753 |
R |
20.99 |
5178********1613 |
02212Z |
05/08/2019 |
| MASTER, JOSEPH, |
NM-LWUN152844 |
R |
39.98 |
4342********5403 |
089442 |
05/08/2019 |
| MAY, SABRINA, |
NM-1123875 |
R |
17.74 |
5398********4202 |
017719 |
05/08/2019 |
| Navas, Omar, |
NM-WEB4679909 |
R |
23.99 |
5178********5309 |
02220Z |
05/08/2019 |
| RODRIGUEZ, BAIL, |
NM-8SPK193215 |
R |
19.99 |
5115********3936 |
IIFDGM |
05/08/2019 |
| RODRIGUEZ, MIGU, |
NM-7VXX110320 |
R |
6.00 |
4342********2888 |
094931 |
05/08/2019 |
| SERVIN, JANET, |
NM-CSNM212910 |
R |
39.98 |
4494********2497 |
931128 |
05/08/2019 |
| SOLORIO, CARLOS, |
NM-63KM191846 |
R |
24.99 |
4020********2589 |
044740 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.70 |
| 7 |
Visa |
215.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.62 |