Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1158907 |
4 |
17.99 |
4147********1113 |
01898C |
06/22/2020 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
423419 |
06/22/2020 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
031836 |
06/22/2020 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
010711 |
06/22/2020 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
079775 |
06/22/2020 |
| HAUSER, SIERRA |
NM-897388 |
4 |
9.99 |
4494********2208 |
489077 |
06/22/2020 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
09538C |
06/22/2020 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02295R |
06/22/2020 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
019559 |
06/22/2020 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
030711 |
06/22/2020 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
02013C |
06/22/2020 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
038474 |
06/22/2020 |
| VILLALON, ELIJAH |
NM-WEB1074773 |
4 |
39.00 |
4130********1570 |
080546 |
06/22/2020 |
| WHITE, ROBERT |
NM-1046234 |
4 |
7.19 |
4684********7540 |
000734 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
165.59 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.58 |