Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ISABEL, |
NM-685546 |
R |
59.98 |
4494********5601 |
358716 |
06/08/2016 |
| BERGEN, DON, |
NM-652867 |
R |
341.98 |
4194********1310 |
047877 |
06/08/2016 |
| BROWN, KOURTNEY, |
NM-761200 |
R |
24.99 |
4259********0900 |
051274 |
06/08/2016 |
| COLMENARES, ROL, |
NM-754671 |
R |
141.97 |
4400********9004 |
09748B |
06/08/2016 |
| CRUZ- CASTANEDA, |
NM-754426 |
R |
39.98 |
4833********9402 |
071716 |
06/08/2016 |
| GONZALEZ SANCHE, |
NM-754451 |
R |
39.98 |
4833********9402 |
081716 |
06/08/2016 |
| HERRERA, GABRIE, |
NM-760507 |
R |
123.99 |
4494********8024 |
496185 |
06/08/2016 |
| IQBAL, THAYIB, |
NM-760525 |
R |
24.99 |
4815********4118 |
121970 |
06/08/2016 |
| KUMAR, STEVEN, |
NM-754622 |
R |
24.99 |
5178********4833 |
04003Z |
06/08/2016 |
| LOPES, MICHAELA, |
NM-760915 |
R |
24.99 |
4130********6673 |
031759 |
06/08/2016 |
| MARTINEZ, ANITA, |
NM-752148 |
R |
79.96 |
4673********0204 |
144261 |
06/08/2016 |
| MARTINEZ, MARIA, |
NM-685136 |
R |
59.98 |
4815********7761 |
141871 |
06/08/2016 |
| MAXIMILIANO, DA, |
NM-775286 |
R |
88.98 |
4060********0491 |
091716 |
06/08/2016 |
| SALAMANCA, VANI, |
NM-760990 |
R |
113.97 |
5273********3395 |
152454 |
06/08/2016 |
| SALHOTRA, ROHAN, |
NM-752145 |
R |
88.98 |
5586********6229 |
00876C |
06/08/2016 |
| SANJUAN-AVILES,, |
NM-754447 |
R |
98.97 |
4833********9402 |
011816 |
06/08/2016 |
| SEATON, DUANE, |
NM-749852 |
R |
29.99 |
4342********4084 |
530364 |
06/08/2016 |
| SLOAN, VALERY, |
NM-781020 |
R |
24.99 |
5115********1942 |
DRP188 |
06/08/2016 |
| SWEETEN, HALEY, |
NM-807078 |
R |
24.99 |
4761********3692 |
031802 |
06/08/2016 |
| TAVARES, STEPHA, |
NM-807005 |
R |
24.99 |
4366********3823 |
011638 |
06/08/2016 |
| WALLACE, JAMES, |
NM-563894 |
R |
63.99 |
4494********2992 |
787458 |
06/08/2016 |
| WMUDIYANSELAGE,, |
NM-707368 |
R |
68.98 |
4366********6390 |
028326 |
06/08/2016 |
| YUYAHEOVA, ASHL, |
NM-760772 |
R |
62.99 |
4266********1200 |
047885 |
06/08/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
252.93 |
| 19 |
Visa |
1426.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1679.60 |