Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELA TORRE, KAY, |
NM-12Z2164633 |
R |
17.74 |
4815********7476 |
194974 |
08/21/2019 |
| HEREDIA, JESUS, |
NM-1128608 |
R |
19.99 |
4494********6836 |
601461 |
08/21/2019 |
| KAUR, GURLEEN, |
NM-12014902 |
R |
140.80 |
4815********2083 |
104175 |
08/21/2019 |
| MONTEMAYOR, JES, |
NM-1T08184950 |
R |
29.99 |
4494********0758 |
667994 |
08/21/2019 |
| NICORICI, FLAVI, |
NM-844753 |
R |
6.00 |
4266********1649 |
02104B |
08/21/2019 |
| PILOLLA, GINO, |
NM-1060430 |
R |
15.83 |
4833********8816 |
064707 |
08/21/2019 |
| RUARO, RONALD, |
NM-PLB7162005 |
R |
39.99 |
4342********9407 |
051394 |
08/21/2019 |
| VARGAS, DAVID, |
NM-GJ5U202853 |
R |
19.99 |
4744********4551 |
174977 |
08/21/2019 |
| WOODFY, PATRICK, |
NM-909945 |
R |
18.99 |
4494********8020 |
732383 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
309.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.32 |