Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLARISSA |
NM-754709 |
4 |
280.00 |
4815********2074 |
103012 |
05/20/2016 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
179846 |
05/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
103013 |
05/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
23.99 |
4147********5031 |
03184C |
05/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
03182C |
05/20/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
063110 |
05/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
03212B |
05/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
346921 |
05/20/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
900213 |
05/20/2016 |
| DUNCAN, JARAD |
NM-775179 |
4 |
280.00 |
4194********9811 |
027067 |
05/20/2016 |
| ESPARZA, IVAN |
NM-754428 |
4 |
19.99 |
4194********7914 |
027067 |
05/20/2016 |
| FIGUEROA, LAILA |
NM-761205 |
4 |
13.39 |
4366********3671 |
012397 |
05/20/2016 |
| GORDON, ERNEST |
NM-685214 |
4 |
24.99 |
4815********7422 |
103615 |
05/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
05791D |
05/20/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
18.99 |
4465********8111 |
020388 |
05/20/2016 |
| HANEY, DESEARISE |
NM-819667 |
4 |
99.00 |
4815********3405 |
103618 |
05/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4428********0037 |
07711C |
05/20/2016 |
| JAYASHANKAR, SOWMYA |
NM-728707 |
4 |
80.00 |
5480********6579 |
02038Z |
05/20/2016 |
| JUAREZ, ARTHUR |
NM-740498 |
4 |
80.00 |
5438********9694 |
H01189 |
05/20/2016 |
| KAUR, JASMINE |
NM-754780 |
4 |
19.99 |
4465********0623 |
020730 |
05/20/2016 |
| KRAUSE, ADAM |
NM-754782 |
4 |
19.99 |
4860********9162 |
670103 |
05/20/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
03211B |
05/20/2016 |
| LEE, CHOUA |
NM-819791 |
4 |
99.00 |
4494********3890 |
429520 |
05/20/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
150468 |
05/20/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
38.99 |
4815********8395 |
113215 |
05/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
022922 |
05/20/2016 |
| MELARA, CARLA |
NM-819754 |
4 |
22.99 |
4342********6278 |
609866 |
05/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
150487 |
05/20/2016 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
84.97 |
4494********2841 |
559181 |
05/20/2016 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
093110 |
05/20/2016 |
| PATTERSON, CHRIS |
NM-671315 |
4 |
9.99 |
4342********5672 |
321626 |
05/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
010078 |
05/20/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
44.97 |
4342********6202 |
320911 |
05/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
188208 |
05/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
179091 |
05/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
41.00 |
4833********5535 |
093110 |
05/20/2016 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
083110 |
05/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020585 |
05/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
573442 |
05/20/2016 |
| STEUER, MELINDA |
NM-685190 |
4 |
34.99 |
4147********0767 |
03272C |
05/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
03271C |
05/20/2016 |
| WEST, SALENA |
NM-752506 |
4 |
19.99 |
3797*******2003 |
143282 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 3 |
MasterCard |
184.99 |
| 36 |
Visa |
1555.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.06 |