Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHAKEETA, |
NM-12005972 |
R |
30.90 |
4342********7777 |
066859 |
06/19/2019 |
| ONAGHINOR, IYAY, |
NM-1088482 |
R |
26.24 |
4494********5892 |
700705 |
06/19/2019 |
| THOMAS, SHALAY, |
NM-WEB3164518 |
R |
14.99 |
4494********7329 |
765082 |
06/19/2019 |
| VERBA, VERA, |
NM-910083 |
R |
19.99 |
5403********0300 |
356206 |
06/19/2019 |
| WOODEL, JOSHUA, |
NM-0KNJ143055 |
R |
26.24 |
4586********7291 |
H67938 |
06/19/2019 |
| YANCEY, MARK, |
NM-1077360 |
R |
14.99 |
5403********1535 |
356623 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 4 |
Visa |
98.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.35 |