Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKEMAN, JONATH, |
NM-WUUZ111931 |
R |
19.44 |
4342********2180 |
062887 |
07/17/2019 |
| MADDEN, MORRIS, |
NM-1131784 |
R |
19.99 |
4426********8127 |
017605 |
07/17/2019 |
| NICORICI, FLAVI, |
NM-844753 |
R |
12.00 |
4266********1649 |
07380B |
07/17/2019 |
| RODRIGUEZ, BAIL, |
NM-8SPK193215 |
R |
19.99 |
5115********3936 |
ITKRL5 |
07/17/2019 |
| SANCHEZ, KOA, |
NM-1084886 |
R |
24.99 |
4342********5589 |
098316 |
07/17/2019 |
| SCOTT, MITCHELL, |
NM-1080507 |
R |
19.99 |
4494********8777 |
177590 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
96.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
116.40 |