Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
082431 |
10/20/15 |
| ANDERSON, KENNY |
NM-697932 |
4 |
63.99 |
4815********6173 |
171729 |
10/20/15 |
| ARNOLD, FRED |
NM-685179 |
4 |
63.99 |
4147********5031 |
06021C |
10/20/15 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
63.99 |
4147********5031 |
06022C |
10/20/15 |
| CARNELL, TANISHA |
NM-698163 |
4 |
63.99 |
5178********9556 |
06050Z |
10/20/15 |
| CHIU, LIEZL |
NM-682754 |
4 |
5.00 |
4003********0013 |
06045B |
10/20/15 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
34.99 |
4873********6401 |
919598 |
10/20/15 |
| FAWKES, DEBORAH |
NM-685568 |
4 |
24.99 |
4342********7870 |
891842 |
10/20/15 |
| GORDON, ERNEST |
NM-649559 |
4 |
63.99 |
4815********0446 |
181129 |
10/20/15 |
| GREWAL, AMRITA |
NM-685208 |
4 |
58.99 |
4313********7072 |
08145D |
10/20/15 |
| HENDERSON, ETHAN |
NM-671283 |
4 |
99.00 |
4427********9119 |
001213 |
10/20/15 |
| HERNANDEZ, ANTHONY |
NM-685593 |
4 |
24.99 |
4815********9816 |
181329 |
10/20/15 |
| HERNANDEZ, GERARDO |
NM-685587 |
4 |
24.99 |
4815********9816 |
181329 |
10/20/15 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
14.99 |
4428********0037 |
07468C |
10/20/15 |
| KU, HELEN |
NM-682955 |
4 |
23.99 |
4266********3941 |
06019B |
10/20/15 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
24.99 |
4342********4947 |
148690 |
10/20/15 |
| LOPEZ, MICHAEL |
NM-697972 |
4 |
5.00 |
5178********4321 |
06056Z |
10/20/15 |
| LUDD, NAOMI |
NM-689150 |
4 |
160.00 |
4266********7120 |
036722 |
10/20/15 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
58.99 |
4366********8783 |
007337 |
10/20/15 |
| MELARA, CARLA |
NM-701113 |
4 |
63.99 |
4342********6278 |
889336 |
10/20/15 |
| MURPHY, VERN |
NM-671342 |
4 |
43.99 |
4342********1342 |
890472 |
10/20/15 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
63.99 |
4494********2841 |
720674 |
10/20/15 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
001213 |
10/20/15 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
027330 |
10/20/15 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
139139 |
10/20/15 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
119715 |
10/20/15 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4282********5762 |
001213 |
10/20/15 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
001213 |
10/20/15 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020356 |
10/20/15 |
| Ramirez, Yareli |
NM-739428 |
4 |
24.99 |
4465********8335 |
020368 |
10/20/15 |
| SINGH, KARAMBIR |
NM-682770 |
4 |
24.99 |
4465********3398 |
020693 |
10/20/15 |
| SINGH, NIYAMAT |
NM-682749 |
4 |
24.99 |
4465********3398 |
020370 |
10/20/15 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
06050B |
10/20/15 |
| TALLEY, JENELL |
NM-689292 |
4 |
24.99 |
3796*******1003 |
108777 |
10/20/15 |
| TIBBITS, TAMBERLYN |
NM-673913 |
4 |
80.00 |
4411********8121 |
001213 |
10/20/15 |
| TORRES, GLORIA |
NM-671174 |
4 |
19.99 |
4342********5388 |
084159 |
10/20/15 |
| VARVEL, SEAN |
NM-589958 |
4 |
9.99 |
4128********3447 |
71736B |
10/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.99 |
| 2 |
MasterCard |
68.99 |
| 32 |
Visa |
1302.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.72 |