Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JORGE, |
NM-707499 |
R |
68.98 |
3767*******6019 |
123163 |
05/11/2016 |
| BRUNSWICK, LISA, |
NM-775001 |
R |
24.99 |
4447********0548 |
011818 |
05/11/2016 |
| CALDERON, MARIA, |
NM-685168 |
R |
95.96 |
4815********9550 |
154677 |
05/11/2016 |
| CALLO, MARIA, |
NM-698063 |
R |
39.98 |
3772*******3024 |
181874 |
05/11/2016 |
| CHARLES, ANDREW, |
NM-712236 |
R |
14.99 |
4494********8925 |
442606 |
05/11/2016 |
| COOKSEY, KALEY, |
NM-760639 |
R |
63.99 |
4411********9993 |
074708 |
05/11/2016 |
| CRUZ, CRISTINA, |
NM-754435 |
R |
23.99 |
4494********5818 |
443515 |
05/11/2016 |
| CUNNINGHAM, DEV, |
NM-754949 |
R |
73.98 |
4342********6990 |
121646 |
05/11/2016 |
| CUNNINGHAM, PEL, |
NM-754944 |
R |
58.99 |
4342********6990 |
860168 |
05/11/2016 |
| DAY, DEZHON, |
NM-754699 |
R |
62.99 |
4342********9704 |
832803 |
05/11/2016 |
| DE ALTONAGA, DO, |
NM-781141 |
R |
24.99 |
4494********4628 |
443605 |
05/11/2016 |
| DE ALTONAGA, LE, |
NM-761170 |
R |
23.99 |
4494********3093 |
378052 |
05/11/2016 |
| DEGUZMAN, KYLE, |
NM-589381 |
R |
39.98 |
4727********1268 |
538829 |
05/11/2016 |
| GASCON, JAZZMYN, |
NM-760676 |
R |
44.98 |
4494********9640 |
445689 |
05/11/2016 |
| GREEN, THEODOVI, |
NM-749741 |
R |
88.98 |
4999********5816 |
569993 |
05/11/2016 |
| GUERRERO, LAWRE, |
NM-698161 |
R |
24.99 |
3743*******1369 |
229011 |
05/11/2016 |
| JONES, BRANDON, |
NM-749625 |
R |
20.00 |
5403********2380 |
074739 |
05/11/2016 |
| JONES, BRITTNI, |
NM-749646 |
R |
20.00 |
5403********2380 |
074738 |
05/11/2016 |
| JONES, RICKEY, |
NM-685673 |
R |
119.96 |
4039********6904 |
001140 |
05/11/2016 |
| KELL, CHRISTINA, |
NM-685436 |
R |
86.97 |
4494********3217 |
580885 |
05/11/2016 |
| LIN, FRED, |
NM-711659 |
R |
14.99 |
4185********5281 |
02175C |
05/11/2016 |
| MARTINEZ, MICHE, |
NM-724595 |
R |
24.99 |
4373********1226 |
096583 |
05/11/2016 |
| MENDIORO, CHRIS, |
NM-754638 |
R |
58.99 |
4465********1260 |
011645 |
05/11/2016 |
| MURPHY, TASHA, |
NM-700991 |
R |
119.96 |
4427********6392 |
351923 |
05/11/2016 |
| NAIKER, NAVNEEL, |
NM-698122 |
R |
29.99 |
4494********2841 |
640743 |
05/11/2016 |
| NARAYAN, VIKASH, |
NM-760919 |
R |
63.99 |
4494********8214 |
644136 |
05/11/2016 |
| NAVARRET, BRAYA, |
NM-727415 |
R |
26.99 |
4342********7592 |
996774 |
05/11/2016 |
| PEDERSEN, ERIC, |
NM-589522 |
R |
39.98 |
4037********5542 |
701174 |
05/11/2016 |
| PEDERSEN, PATIE, |
NM-589516 |
R |
37.98 |
4037********5542 |
701174 |
05/11/2016 |
| PEKARIEVA, GANN, |
NM-761135 |
R |
24.99 |
4366********9395 |
004217 |
05/11/2016 |
| PHIMMASONE, FIR, |
NM-761127 |
R |
24.99 |
4494********9240 |
640304 |
05/11/2016 |
| RAYA, ANTONIO, |
NM-527283 |
R |
49.94 |
4366********7671 |
004218 |
05/11/2016 |
| RODRIGUEZ, LESL, |
NM-747648 |
R |
63.99 |
4194********2516 |
020863 |
05/11/2016 |
| ROSSETTI, NATAL, |
NM-685664 |
R |
111.96 |
4039********6904 |
001141 |
05/11/2016 |
| SILVERIA JR, GE, |
NM-760801 |
R |
24.99 |
5109********6085 |
H77316 |
05/11/2016 |
| SIMMONS, STARLY, |
NM-760694 |
R |
86.98 |
4494********8787 |
777561 |
05/11/2016 |
| SINGH, JASPAL, |
NM-754916 |
R |
26.00 |
4815********8289 |
114675 |
05/11/2016 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
57.99 |
5332********4060 |
E71FLG |
05/11/2016 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
58.99 |
5332********4060 |
E71FLL |
05/11/2016 |
| THOMAS, JENNA, |
NM-754821 |
R |
58.99 |
4465********1260 |
011213 |
05/11/2016 |
| VASSAR, JERROD, |
NM-671383 |
R |
30.00 |
4147********6204 |
02288C |
05/11/2016 |
| VILLALOBOS, FEL, |
NM-775045 |
R |
24.99 |
4494********8718 |
836831 |
05/11/2016 |
| VINSON, TERRELL, |
NM-754418 |
R |
19.99 |
4494********5818 |
836331 |
05/11/2016 |
| WALKER, BEVERLY, |
NM-760597 |
R |
63.99 |
4833********2256 |
034708 |
05/11/2016 |
| WARD, TAMMY, |
NM-685504 |
R |
342.99 |
4194********5339 |
020864 |
05/11/2016 |
| WATSON, TAMI, |
NM-760636 |
R |
63.99 |
4411********9993 |
034708 |
05/11/2016 |
| WILKERSON, ALEX, |
NM-754513 |
R |
73.98 |
4815********1237 |
124275 |
05/11/2016 |
| WILLIAMS, DARIU, |
NM-652752 |
R |
29.98 |
5307********2886 |
538957 |
05/11/2016 |
| WILLOUGHBY, YVE, |
NM-685454 |
R |
99.96 |
5403********6481 |
137213 |
05/11/2016 |
| YUYAHEOVA, DION, |
NM-775280 |
R |
24.99 |
4266********1200 |
020865 |
05/11/2016 |
| ZULEMA, PASILLA, |
NM-712151 |
R |
113.99 |
3797*******2003 |
141616 |
05/11/2016 |
| Zarazua, Omar, |
NM-649684 |
R |
19.99 |
4342********8563 |
665279 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
247.94 |
| 7 |
MasterCard |
311.91 |
| 41 |
Visa |
2380.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.19 |