Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, GABRIE, |
NM-680483 |
R |
99.95 |
4130********9984 |
063759 |
06/02/2016 |
| AULAKH, AMRISH, |
NM-781017 |
R |
24.99 |
4147********9381 |
02789C |
06/02/2016 |
| BARRON, DEWAYNE, |
NM-775248 |
R |
63.99 |
4494********5709 |
207697 |
06/02/2016 |
| BATH, GURPREET, |
NM-761274 |
R |
88.97 |
4342********1323 |
319489 |
06/02/2016 |
| BREWER, DUSTIN, |
NM-761099 |
R |
63.98 |
4497********6376 |
310379 |
06/02/2016 |
| CANDIDO, DAMIAN, |
NM-781137 |
R |
24.99 |
4494********1523 |
203813 |
06/02/2016 |
| CARTER, DENISE, |
NM-701037 |
R |
88.97 |
4494********0013 |
300179 |
06/02/2016 |
| CLIFTON, SEAN, |
NM-749844 |
R |
18.99 |
5109********9247 |
H85734 |
06/02/2016 |
| CRUZ, MANUEL, |
NM-761267 |
R |
63.99 |
4833********7416 |
003809 |
06/02/2016 |
| DEGUZMAN, NICHE, |
NM-680177 |
R |
135.92 |
4130********9984 |
063801 |
06/02/2016 |
| DIAZ, JERONIMO, |
NM-760730 |
R |
19.99 |
4494********7199 |
808889 |
06/02/2016 |
| ESGUERRA, KATIA, |
NM-652976 |
R |
15.00 |
4833********7978 |
013809 |
06/02/2016 |
| GARCIA, GERARDO, |
NM-674430 |
R |
59.98 |
4494********1789 |
158360 |
06/02/2016 |
| HARRIS, MONIQUE, |
NM-760767 |
R |
67.98 |
4853********9482 |
000264 |
06/02/2016 |
| HONRADA, TYLER, |
NM-760583 |
R |
24.99 |
4342********1294 |
509714 |
06/02/2016 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
59.98 |
4259********3968 |
358085 |
06/02/2016 |
| JEFFERIES, ERIC, |
NM-747639 |
R |
19.99 |
5465********9052 |
H85870 |
06/02/2016 |
| MARTINEZ, OMAR, |
NM-754489 |
R |
19.99 |
4347********4000 |
033809 |
06/02/2016 |
| MEFFORD, RHONDA, |
NM-775290 |
R |
63.99 |
4494********5709 |
224342 |
06/02/2016 |
| MEJIA, JOANNA, |
NM-780940 |
R |
23.99 |
4494********7721 |
285807 |
06/02/2016 |
| MIDRIGAN, ANDRE, |
NM-682525 |
R |
19.99 |
4194********5619 |
023884 |
06/02/2016 |
| MOORE, KEVIN, |
NM-775178 |
R |
63.99 |
4815********5356 |
113289 |
06/02/2016 |
| MORRIS, CHAZ, |
NM-723555 |
R |
119.96 |
4342********6066 |
148247 |
06/02/2016 |
| RAYA, MICHELE, |
NM-752228 |
R |
113.97 |
5332********4153 |
FNFPBV |
06/02/2016 |
| ROJAS, ED, |
NM-760986 |
R |
62.99 |
5155********5849 |
04181Z |
06/02/2016 |
| ROJAS, VICTORIA, |
NM-761007 |
R |
63.99 |
5155********5849 |
04184Z |
06/02/2016 |
| SIMPO, ASHLEY, |
NM-760567 |
R |
63.99 |
5581********9041 |
346740 |
06/02/2016 |
| SIZER, STEPHEN, |
NM-761218 |
R |
62.99 |
4494********6285 |
355343 |
06/02/2016 |
| SOUMPHOLPHAKDY,, |
NM-819716 |
R |
23.99 |
4342********0944 |
534184 |
06/02/2016 |
| SOUMPHOLPHAKDY,, |
NM-819737 |
R |
24.99 |
4342********0944 |
319529 |
06/02/2016 |
| TRUAX, JERICHO, |
NM-680563 |
R |
37.98 |
4833********7978 |
063809 |
06/02/2016 |
| TZINTZUN, MARTH, |
NM-739595 |
R |
22.99 |
4342********3529 |
535465 |
06/02/2016 |
| keith, katie, |
NM-754702 |
R |
89.97 |
4130********0239 |
063807 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
343.92 |
| 27 |
Visa |
1478.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.41 |