Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELONWU, CHRIST, |
NM-QHC8131408 |
R |
14.99 |
4494********4176 |
577702 |
06/12/2019 |
| KAUR, GURLEEN, |
NM-12014902 |
R |
36.90 |
4815********2083 |
122829 |
06/12/2019 |
| RAM, DEVI, |
NM-680625 |
R |
24.99 |
4426********4502 |
012439 |
06/12/2019 |
| ROBLES, JESUS, |
NM-0996574 |
R |
23.99 |
4815********9980 |
182224 |
06/12/2019 |
| RODRIGUEZ, BAIL, |
NM-8SPK193215 |
R |
19.99 |
5115********3936 |
IO18WL |
06/12/2019 |
| RODRIGUIEZ, DAV, |
NM-1100493 |
R |
19.99 |
4342********2967 |
052598 |
06/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
120.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.85 |