Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cornell, Steven |
NM-WEB8824480 |
3 |
31.24 |
4194********8323 |
028554 |
10/07/2019 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
68.99 |
4342********9082 |
023606 |
10/07/2019 |
| GARCIA, LAZAR |
NM-795407 |
3 |
13.49 |
4815********1450 |
155055 |
10/07/2019 |
| GREENWOOD, RACHEL |
NM-819680 |
3 |
260.00 |
4266********9336 |
06645B |
10/07/2019 |
| GUERRERO, ANNA |
NM-853331 |
3 |
9.99 |
4815********3322 |
165655 |
10/07/2019 |
| HASSAN, ALI |
NM-12006004 |
3 |
7.99 |
4400********3371 |
04416B |
10/07/2019 |
| HAUSER, SIERRA |
NM-897388 |
3 |
260.00 |
4494********2208 |
937514 |
10/07/2019 |
| JOHNSON, CODY |
NM-841219 |
3 |
15.29 |
5332********7600 |
E4FT7J |
10/07/2019 |
| KICKLIGHTER, ANDY |
NM-544423 |
3 |
20.40 |
5466********0156 |
22860Z |
10/07/2019 |
| KING, LONNIE |
NM-823263 |
3 |
1.00 |
5332********8873 |
E4GOP1 |
10/07/2019 |
| LORTA, DANIEL |
NM-707524 |
3 |
9.99 |
4342********9010 |
011972 |
10/07/2019 |
| ORTEGA, MARIA |
NM-709518 |
3 |
8.49 |
4815********6934 |
155557 |
10/07/2019 |
| SALAZAR, ANSELMO JR |
NM-926439 |
3 |
18.99 |
4194********1318 |
028561 |
10/07/2019 |
| WILLIAMS, LEON |
NM-1077631 |
3 |
9.34 |
4815********6542 |
175667 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
36.69 |
| 11 |
Visa |
698.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.20 |