Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1159113 |
4 |
17.99 |
4342********9625 |
045623 |
08/20/2021 |
| CAMPBELL, RICHARD |
NM-K96C195631 |
4 |
93.95 |
4494********0052 |
362845 |
08/20/2021 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
011902 |
08/20/2021 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
003507 |
08/20/2021 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
089836 |
08/20/2021 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
00605C |
08/20/2021 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02029R |
08/20/2021 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
028871 |
08/20/2021 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
033507 |
08/20/2021 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
005007 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
185.38 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.37 |