Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARIZA, EVANGIE |
NM-01631 |
4 |
4.99 |
4342********9268 |
047329 |
10/20/2023 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
062709 |
10/20/2023 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
01452C |
10/20/2023 |
| ROMERO, EDGAR |
NM-20093 |
4 |
8.99 |
4833********4961 |
082709 |
10/20/2023 |
| WEAVER, QUINN |
NM-EHCC1909 |
4 |
9.99 |
4194********5542 |
693170 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
33.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
33.96 |