Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1158907 |
4 |
56.99 |
4147********1113 |
07031C |
10/20/2020 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
736048 |
10/20/2020 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
085010 |
10/20/2020 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
053208 |
10/20/2020 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
042513 |
10/20/2020 |
| HAUSER, SIERRA |
NM-897388 |
4 |
9.99 |
4494********2208 |
801660 |
10/20/2020 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
03843C |
10/20/2020 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02019R |
10/20/2020 |
| Navas, Omar |
NM-WEB4679909 |
4 |
19.99 |
5178********9297 |
07111Z |
10/20/2020 |
| PEREZ, PEDRO |
NM-0EDQ175000 |
4 |
14.99 |
4815********4328 |
143724 |
10/20/2020 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
018805 |
10/20/2020 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
083208 |
10/20/2020 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
07149C |
10/20/2020 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
046480 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
173.39 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.37 |