Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLARISSA |
NM-754709 |
4 |
140.00 |
4815********2074 |
100766 |
06/20/2016 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
001816 |
06/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
100864 |
06/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
09784C |
06/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
09783C |
06/20/2016 |
| Azar, Lynette |
NM-807011 |
4 |
58.99 |
5291********9202 |
09787B |
06/20/2016 |
| BRISENO, DIONE |
NM-781132 |
4 |
99.00 |
4342********2413 |
949938 |
06/20/2016 |
| BROWN, KOURTNEY |
NM-761200 |
4 |
99.00 |
4259********0900 |
883197 |
06/20/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
090609 |
06/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
09799B |
06/20/2016 |
| CARRASCO, SAUL |
NM-712173 |
4 |
320.00 |
4411********5961 |
090609 |
06/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
094603 |
06/20/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
48.99 |
4147********2019 |
800260 |
06/20/2016 |
| ESPARZA, IVAN |
NM-754428 |
4 |
19.99 |
4194********7914 |
022020 |
06/20/2016 |
| ESTENSON, REBECCA |
NM-781036 |
4 |
80.00 |
4888********3613 |
01857B |
06/20/2016 |
| FIGUEROA, LAILA |
NM-761205 |
4 |
58.99 |
4366********3671 |
005880 |
06/20/2016 |
| GORDON, ERNEST |
NM-780695 |
4 |
24.99 |
4815********7422 |
110363 |
06/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
04181D |
06/20/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
57.99 |
4465********8111 |
020122 |
06/20/2016 |
| HANEY, DESEARISE |
NM-819667 |
4 |
99.00 |
4815********3405 |
110269 |
06/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4428********0037 |
00210C |
06/20/2016 |
| KRAUSE, ADAM |
NM-754782 |
4 |
58.99 |
4860********9162 |
176159 |
06/20/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
01006B |
06/20/2016 |
| LIVER, LENA |
NM-819688 |
4 |
58.99 |
4815********3674 |
110564 |
06/20/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
791444 |
06/20/2016 |
| LOVE, TIFFANY |
NM-671156 |
4 |
19.99 |
4342********6600 |
948412 |
06/20/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
110675 |
06/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
006899 |
06/20/2016 |
| MELARA, CARLA |
NM-819754 |
4 |
22.99 |
4342********6278 |
094610 |
06/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
791446 |
06/20/2016 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
307653 |
06/20/2016 |
| OCHOA, BRENDA |
NM-685564 |
4 |
24.99 |
4347********1579 |
000709 |
06/20/2016 |
| PATTERSON, CHRIS |
NM-671315 |
4 |
9.99 |
4342********5672 |
185476 |
06/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
008134 |
06/20/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
39.98 |
4342********6202 |
185477 |
06/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
131302 |
06/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
154544 |
06/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
000709 |
06/20/2016 |
| ROMERO, LIA |
NM-685558 |
4 |
24.99 |
4347********1579 |
000709 |
06/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020160 |
06/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
882181 |
06/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
01028C |
06/20/2016 |
| WEST, SALENA |
NM-752506 |
4 |
19.99 |
3797*******2003 |
187605 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 2 |
MasterCard |
83.98 |
| 38 |
Visa |
1702.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.68 |