Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
666050 |
01/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
164540 |
01/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
24.99 |
4147********5031 |
03138C |
01/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
03139C |
01/20/2016 |
| CAMPBELL, SHUNTAE |
NM-680367 |
4 |
1.00 |
4736********4029 |
084410 |
01/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
03166Z |
01/20/2016 |
| CHIU, LIEZL |
NM-682754 |
4 |
5.00 |
4003********0013 |
03163B |
01/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
788003 |
01/20/2016 |
| GORDON, ERNEST |
NM-649559 |
4 |
24.99 |
4815********0446 |
164746 |
01/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
04848D |
01/20/2016 |
| HENDERSON, ETHAN |
NM-671283 |
4 |
99.00 |
4427********7438 |
084410 |
01/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
5.00 |
4428********0037 |
00038C |
01/20/2016 |
| KU, HELEN |
NM-682955 |
4 |
23.99 |
4266********3941 |
03159B |
01/20/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
755093 |
01/20/2016 |
| LUDD, NAOMI |
NM-689150 |
4 |
160.00 |
4266********7120 |
027880 |
01/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
012182 |
01/20/2016 |
| MELARA, CARLA |
NM-701113 |
4 |
24.99 |
4342********6278 |
702185 |
01/20/2016 |
| MOSHER, ALICIA |
NM-685193 |
4 |
440.00 |
5225********8795 |
613750 |
01/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
702184 |
01/20/2016 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
904116 |
01/20/2016 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
094410 |
01/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
003455 |
01/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
107940 |
01/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
151952 |
01/20/2016 |
| RHODES, FELICIA |
NM-752319 |
4 |
19.99 |
4494********6096 |
903642 |
01/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4282********5762 |
094410 |
01/20/2016 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
094410 |
01/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020435 |
01/20/2016 |
| Ramirez, Yareli |
NM-739428 |
4 |
24.99 |
4465********8335 |
020433 |
01/20/2016 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
03223B |
01/20/2016 |
| TORIO, ELI |
NM-701117 |
4 |
68.99 |
4426********8779 |
020453 |
01/20/2016 |
| TORRES, GLORIA |
NM-671174 |
4 |
19.99 |
4342********5388 |
224824 |
01/20/2016 |
| VARVEL, SEAN |
NM-589958 |
4 |
9.99 |
4128********3447 |
06219B |
01/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********5270 |
03190C |
01/20/2016 |
| keith, katie |
NM-WEB8260744 |
4 |
24.99 |
4130********0239 |
074439 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
464.99 |
| 31 |
Visa |
830.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.77 |