Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1159113 |
4 |
17.99 |
4342********9625 |
073612 |
03/21/2022 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
038921 |
03/21/2022 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
091608 |
03/21/2022 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
096650 |
03/21/2022 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
02380C |
03/21/2022 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02163R |
03/21/2022 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
011608 |
03/21/2022 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
028497 |
03/21/2022 |
| WEAVER, QUINN |
NM-01123 |
4 |
9.99 |
4194********4160 |
018972 |
03/21/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
77.43 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.42 |