Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
676754 |
02/22/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
141652 |
02/22/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
24.99 |
4147********5031 |
05942C |
02/22/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
05932C |
02/22/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
05951Z |
02/22/2016 |
| CAVALLERO, CRYSTAL |
NM-749744 |
4 |
19.99 |
4494********5798 |
517747 |
02/22/2016 |
| CHIU, LIEZL |
NM-682754 |
4 |
5.00 |
4003********0013 |
05948B |
02/22/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
322738 |
02/22/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
02669D |
02/22/2016 |
| HENDERSON, ETHAN |
NM-671283 |
4 |
99.00 |
4427********7438 |
011510 |
02/22/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4428********0037 |
01426C |
02/22/2016 |
| KU, HELEN |
NM-682955 |
4 |
23.99 |
4266********3941 |
05940B |
02/22/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
132519 |
02/22/2016 |
| LUDD, NAOMI |
NM-689150 |
4 |
160.00 |
4266********7120 |
026133 |
02/22/2016 |
| Lake, Angela |
NM-728693 |
4 |
24.99 |
4104********5129 |
554291 |
02/22/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
031068 |
02/22/2016 |
| MELARA, CARLA |
NM-701113 |
4 |
24.99 |
4342********6278 |
610184 |
02/22/2016 |
| MOSHER, ALICIA |
NM-685193 |
4 |
440.00 |
5225********8795 |
155524 |
02/22/2016 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
011510 |
02/22/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
020513 |
02/22/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
134705 |
02/22/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
186106 |
02/22/2016 |
| RHODES, FELICIA |
NM-752319 |
4 |
58.99 |
4494********6096 |
587167 |
02/22/2016 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
011510 |
02/22/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
022023 |
02/22/2016 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
06015A |
02/22/2016 |
| TORIO, ELI |
NM-701117 |
4 |
29.99 |
4426********8779 |
022730 |
02/22/2016 |
| TORRES, GLORIA |
NM-671174 |
4 |
19.99 |
4342********5388 |
676515 |
02/22/2016 |
| TOWNSEND, JANEEN |
NM-749595 |
4 |
99.00 |
4737********0984 |
321845 |
02/22/2016 |
| VARVEL, SEAN |
NM-589958 |
4 |
9.99 |
4128********3447 |
70614B |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
464.99 |
| 26 |
Visa |
850.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.78 |