Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, PRISCILL, |
NM-1123159 |
R |
19.99 |
4342********8695 |
034293 |
05/16/2019 |
| KRAUSE, ROBERT, |
NM-1119915 |
R |
29.99 |
5581********1271 |
2QBNER |
05/16/2019 |
| MCCARVER, MAURI, |
NM-918766 |
R |
13.99 |
4502********6108 |
526617 |
05/16/2019 |
| MILLS, LAURA, |
NM-JJBR180739 |
R |
39.00 |
4494********5169 |
600837 |
05/16/2019 |
| ONAGHINOR, IYAY, |
NM-1088482 |
R |
26.24 |
4494********5892 |
509558 |
05/16/2019 |
| PALUMBO, JOSEPH, |
NM-MVDA194633 |
R |
24.99 |
4673********8237 |
018577 |
05/16/2019 |
| QUICK, KENNETH, |
NM-780659 |
R |
24.99 |
4465********5350 |
016632 |
05/16/2019 |
| RIVAS, JOHN, |
NM-VAHX182208 |
R |
39.99 |
4494********4856 |
126386 |
05/16/2019 |
| ROBINS, JONATHA, |
NM-844918 |
R |
24.99 |
4147********0843 |
01998D |
05/16/2019 |
| WOODEL, JOSHUA, |
NM-0KNJ143055 |
R |
26.24 |
4586********7291 |
H65431 |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 9 |
Visa |
240.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.41 |