Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1159113 |
4 |
17.99 |
4342********9625 |
043917 |
11/21/2022 |
| CLARIZA, EVANGIE |
NM-01631 |
4 |
4.99 |
4342********9268 |
059443 |
11/21/2022 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
085607 |
11/21/2022 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
080111 |
11/21/2022 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
02794C |
11/21/2022 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02104R |
11/21/2022 |
| RODRIGUEZ, FRANCISCO |
NM-918546 |
4 |
9.99 |
4494********9406 |
667719 |
11/21/2022 |
| RODRIGUEZ, MARISELA |
NM-THBJ081925 |
4 |
9.99 |
4494********9406 |
733224 |
11/21/2022 |
| RODRIGUEZ, MONICA |
NM-1066891 |
4 |
19.99 |
4494********9406 |
734214 |
11/21/2022 |
| RODRIGUEZ, RAUL |
NM-1066884 |
4 |
8.99 |
4494********9406 |
798619 |
11/21/2022 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
025607 |
11/21/2022 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
006295 |
11/21/2022 |
| WEAVER, QUINN |
NM-EHCC1909 |
4 |
9.99 |
4194********9512 |
672356 |
11/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
126.39 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.38 |