Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
379336 |
04/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
103102 |
04/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
74.99 |
4147********5031 |
01759C |
04/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
01761C |
04/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
03014B |
04/20/2016 |
| CARPENTER, RAFAELA |
NM-527183 |
4 |
210.00 |
4194********8038 |
030659 |
04/20/2016 |
| CAVALLERO, CRYSTAL |
NM-749744 |
4 |
19.99 |
4494********5798 |
572845 |
04/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
311887 |
04/20/2016 |
| ESPARZA, IVAN |
NM-754428 |
4 |
19.99 |
4194********7914 |
030660 |
04/20/2016 |
| GORDON, ERNEST |
NM-685214 |
4 |
24.99 |
4815********7422 |
113205 |
04/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
02950D |
04/20/2016 |
| HENDERSON, ETHAN |
NM-671283 |
4 |
99.00 |
4427********7438 |
003111 |
04/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4428********0037 |
03086C |
04/20/2016 |
| JAYASHANKAR, SOWMYA |
NM-728707 |
4 |
80.00 |
5480********6579 |
02066Z |
04/20/2016 |
| KAUR, JASMINE |
NM-754780 |
4 |
58.99 |
4465********0623 |
020987 |
04/20/2016 |
| KRAUSE, ADAM |
NM-754782 |
4 |
9.00 |
4860********9162 |
224207 |
04/20/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
01797B |
04/20/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
285095 |
04/20/2016 |
| Lake, Angela |
NM-728693 |
4 |
24.99 |
4104********5129 |
214181 |
04/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
012071 |
04/20/2016 |
| MELARA, CARLA |
NM-819754 |
4 |
24.99 |
4342********6278 |
868499 |
04/20/2016 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
739574 |
04/20/2016 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
013111 |
04/20/2016 |
| PATTERSON, CHRIS |
NM-671315 |
4 |
48.99 |
4342********5672 |
894923 |
04/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
024082 |
04/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
141432 |
04/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
134790 |
04/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
013111 |
04/20/2016 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
013111 |
04/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020853 |
04/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
769249 |
04/20/2016 |
| SMITH, DEVYN |
NM-589431 |
4 |
5.00 |
4868********6823 |
03082A |
04/20/2016 |
| TORIO, ELI |
NM-701117 |
4 |
29.99 |
4426********8779 |
020867 |
04/20/2016 |
| TORRES, GLORIA |
NM-671174 |
4 |
49.95 |
4342********5388 |
869328 |
04/20/2016 |
| TOWNSEND, JANEEN |
NM-749595 |
4 |
99.00 |
4737********0984 |
442016 |
04/20/2016 |
| VARVEL, SEAN |
NM-589958 |
4 |
9.99 |
4128********3447 |
86673B |
04/20/2016 |
| WEST, SALENA |
NM-752506 |
4 |
19.99 |
3797*******2003 |
164278 |
04/20/2016 |
| keith, katie |
NM-754702 |
4 |
24.99 |
4130********0239 |
083102 |
04/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 2 |
MasterCard |
104.99 |
| 33 |
Visa |
1155.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.67 |