Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********5175 |
163743 |
07/20/15 |
| ARNOLD, FRED |
NM-685179 |
4 |
24.99 |
4147********5031 |
02213C |
07/20/15 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
02225C |
07/20/15 |
| AROCHO, MICHAEL |
NM-698078 |
4 |
24.99 |
4868********7428 |
07463B |
07/20/15 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
07438Z |
07/20/15 |
| CHIU, LIEZL |
NM-682754 |
4 |
24.99 |
4003********0013 |
07440B |
07/20/15 |
| ESCOTO, FELIZA |
NM-698246 |
4 |
80.00 |
4130********2357 |
073406 |
07/20/15 |
| GORDON, ERNEST |
NM-685214 |
4 |
24.99 |
4815********0446 |
113548 |
07/20/15 |
| HERNANDEZ, ANGELICA |
NM-682563 |
4 |
80.00 |
4342********4431 |
368723 |
07/20/15 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
53.99 |
4428********0037 |
09266C |
07/20/15 |
| JONES, TODD |
NM-698096 |
4 |
24.99 |
4833********7385 |
073410 |
07/20/15 |
| KU, HELEN |
NM-682955 |
4 |
23.99 |
4266********3941 |
02221B |
07/20/15 |
| LANG, IMANI |
NM-680553 |
4 |
14.99 |
4833********6925 |
063410 |
07/20/15 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
24.99 |
4342********4947 |
292677 |
07/20/15 |
| LOPEZ, MICHAEL |
NM-697972 |
4 |
5.00 |
5178********4321 |
07444Z |
07/20/15 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
007330 |
07/20/15 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
496349 |
07/20/15 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
258554 |
07/20/15 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
113204 |
07/20/15 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
182941 |
07/20/15 |
| RHODES, VADIA |
NM-671896 |
4 |
24.99 |
4815********3628 |
163245 |
07/20/15 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
57.00 |
4282********5762 |
073410 |
07/20/15 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
53.99 |
4465********6117 |
020912 |
07/20/15 |
| SEELAPASAY, CHRISTINA |
NM-589566 |
4 |
80.00 |
4342********4471 |
293399 |
07/20/15 |
| SINGH, KARAMBIR |
NM-682770 |
4 |
24.99 |
4465********3398 |
020920 |
07/20/15 |
| SINGH, NIYAMAT |
NM-682749 |
4 |
24.99 |
4465********3398 |
020919 |
07/20/15 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
07455B |
07/20/15 |
| SMITH, LAUREL |
NM-682939 |
4 |
24.99 |
4037********7799 |
900243 |
07/20/15 |
| TORIO, ELI |
NM-F001796N |
4 |
24.99 |
4426********9547 |
020939 |
07/20/15 |
| TORRES, GLORIA |
NM-671174 |
4 |
24.99 |
4342********5388 |
447763 |
07/20/15 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********5270 |
02224D |
07/20/15 |
| VENEZIA, MICHELLE |
NM-680558 |
4 |
49.00 |
4072********4512 |
020913 |
07/20/15 |
| VIDEAU, TIFFINEY |
NM-671531 |
4 |
134.98 |
4130********3076 |
073407 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
29.99 |
| 29 |
Visa |
1037.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.77 |