Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, CHRISTIAN |
NM-682277 |
4 |
24.99 |
4411********2965 |
005309 |
06/22/15 |
| CHIU, LIEZL |
NM-682754 |
4 |
24.99 |
4003********0013 |
06974B |
06/22/15 |
| ESCOTO, FELIZA |
NM-698246 |
4 |
80.00 |
4130********2357 |
065300 |
06/22/15 |
| HERNANDEZ, ANGELICA |
NM-682563 |
4 |
80.00 |
4342********4431 |
056257 |
06/22/15 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
14.99 |
4428********0037 |
01174C |
06/22/15 |
| JONES, TODD |
NM-698096 |
4 |
5.00 |
4833********7385 |
005309 |
06/22/15 |
| KU, HELEN |
NM-682955 |
4 |
31.59 |
4266********3941 |
09022B |
06/22/15 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
24.99 |
4342********4947 |
085402 |
06/22/15 |
| LOPEZ, MICHAEL |
NM-697972 |
4 |
5.00 |
5178********4321 |
06977Z |
06/22/15 |
| MICHIENZI, ANTHONY |
NM-682701 |
4 |
24.99 |
4494********2159 |
533249 |
06/22/15 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
129320 |
06/22/15 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
134944 |
06/22/15 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4282********5762 |
005309 |
06/22/15 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
022017 |
06/22/15 |
| SINGH, KARAMBIR |
NM-682770 |
4 |
24.99 |
4465********3398 |
022011 |
06/22/15 |
| SINGH, NIYAMAT |
NM-682749 |
4 |
24.99 |
4465********3398 |
022010 |
06/22/15 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
06991B |
06/22/15 |
| SMITH, LAUREL |
NM-682939 |
4 |
24.99 |
4037********7799 |
802235 |
06/22/15 |
| TORRES, GLORIA |
NM-671174 |
4 |
18.40 |
4342********5388 |
200309 |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 1 |
MasterCard |
5.00 |
| 16 |
Visa |
442.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.90 |