Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELA, LAKE, |
NM-1119265 |
R |
54.99 |
4104********6218 |
651237 |
08/28/2019 |
| JONES, KENNETH, |
NM-1084953 |
R |
9.99 |
4494********7801 |
388336 |
08/28/2019 |
| LOPEZ-PINAS, DA, |
NM-780860 |
R |
19.99 |
5178********0425 |
06602Z |
08/28/2019 |
| PICKETT, ANTON, |
NM-RHLN152541 |
R |
89.96 |
5403********0744 |
065220 |
08/28/2019 |
| RAM, DEVI, |
NM-680625 |
R |
83.98 |
4426********4502 |
028885 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.95 |
| 3 |
Visa |
148.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.91 |