Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********5175 |
135380 |
08/20/15 |
| ARNOLD, FRED |
NM-685179 |
4 |
24.99 |
4147********5031 |
05083C |
08/20/15 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
05085C |
08/20/15 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
05112Z |
08/20/15 |
| CHIU, LIEZL |
NM-682754 |
4 |
23.99 |
4003********0013 |
05086B |
08/20/15 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
157070 |
08/20/15 |
| FAWKES, DEBORAH |
NM-685568 |
4 |
24.99 |
4342********7870 |
113729 |
08/20/15 |
| GORDON, ERNEST |
NM-685214 |
4 |
24.99 |
4815********0446 |
135986 |
08/20/15 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
04461D |
08/20/15 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
14.99 |
4428********0037 |
05268C |
08/20/15 |
| KU, HELEN |
NM-682955 |
4 |
8.99 |
4266********3941 |
05079B |
08/20/15 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
63.99 |
4342********4947 |
501138 |
08/20/15 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
015139 |
08/20/15 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
328462 |
08/20/15 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
927433 |
08/20/15 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
055815 |
08/20/15 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
115880 |
08/20/15 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
175896 |
08/20/15 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4282********5762 |
055815 |
08/20/15 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
055815 |
08/20/15 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020685 |
08/20/15 |
| SEELAPASAY, CHRISTINA |
NM-589566 |
4 |
80.00 |
4342********4471 |
231748 |
08/20/15 |
| SINGH, KARAMBIR |
NM-682770 |
4 |
24.99 |
4465********3398 |
020871 |
08/20/15 |
| SINGH, NIYAMAT |
NM-682749 |
4 |
24.99 |
4465********3398 |
020043 |
08/20/15 |
| SMITH, DEVYN |
NM-589431 |
4 |
44.00 |
4868********6823 |
05122A |
08/20/15 |
| SMITH, LAUREL |
NM-682939 |
4 |
19.99 |
4037********7799 |
410285 |
08/20/15 |
| TIBBITS, TAMBERLYN |
NM-673913 |
4 |
80.00 |
4411********8121 |
055815 |
08/20/15 |
| TORIO, ELI |
NM-F001796N |
4 |
24.99 |
4426********9547 |
020864 |
08/20/15 |
| TORRES, GLORIA |
NM-671174 |
4 |
53.99 |
4342********5388 |
114294 |
08/20/15 |
| VARVEL, SEAN |
NM-589958 |
4 |
9.99 |
4128********3447 |
91377B |
08/20/15 |
| WILLIAMS, LAURIE |
NM-685525 |
4 |
80.00 |
4194********4050 |
046716 |
08/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 1 |
MasterCard |
24.99 |
| 28 |
Visa |
842.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.77 |