Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDUCCI, ANTHO, |
NM-WEB2163989 |
R |
14.99 |
4494********0322 |
254337 |
06/26/2019 |
| JIMENEZ, JOSE, |
NM-1080429 |
R |
19.99 |
4494********8757 |
320373 |
06/26/2019 |
| JOHANSSON, FAAT, |
NM-4085006285 |
R |
19.99 |
4400********5415 |
01687B |
06/26/2019 |
| LOPEZ, ERIKA, |
NM-653044 |
R |
19.99 |
4815********3144 |
111576 |
06/26/2019 |
| MILLER, JASON, |
NM-1207795 |
R |
24.00 |
6011********4858 |
02612R |
06/26/2019 |
| MORAN, DULCE, |
NM-J0RM163551 |
R |
14.99 |
5575********7683 |
015453 |
06/26/2019 |
| ORTUNO, DAMARIS, |
NM-0C3P125457 |
R |
39.98 |
6011********7959 |
02611R |
06/26/2019 |
| PREE, FREDRICK, |
NM-671885 |
R |
54.99 |
5491********2771 |
93362P |
06/26/2019 |
| RUARO, RONALD, |
NM-PLB7162005 |
R |
39.99 |
4342********9407 |
066464 |
06/26/2019 |
| TOLLIVER, DAMEN, |
NM-807095 |
R |
24.99 |
4400********5577 |
02316D |
06/26/2019 |
| UMPAD, MONET, |
NM-909713 |
R |
15.00 |
5403********8409 |
061732 |
06/26/2019 |
| WOODFY, PATRICK, |
NM-909945 |
R |
18.99 |
4494********8020 |
451322 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.98 |
| 7 |
Visa |
158.93 |
| 2 |
Discover |
63.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.89 |