Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-649888 |
5 |
7.99 |
4342********4382 |
064070 |
06/28/2016 |
| ALBA, DAVID |
NM-807002 |
5 |
99.00 |
5523********1940 |
02811Z |
06/28/2016 |
| AULISIO, MICHELLE |
NM-818537 |
5 |
280.00 |
4833********4918 |
042009 |
06/28/2016 |
| BANEGAS, KELLY |
NM-781100 |
5 |
99.00 |
4342********1084 |
062284 |
06/28/2016 |
| Bajet, Alexys |
NM-749716 |
5 |
19.99 |
5403********8081 |
082034 |
06/28/2016 |
| CAMPBELL, RICHARD |
NM-723553 |
5 |
69.00 |
4342********5385 |
915517 |
06/28/2016 |
| CHAN, AUSTIN |
NM-781121 |
5 |
99.00 |
4342********0230 |
191828 |
06/28/2016 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02816R |
06/28/2016 |
| GARCIA, VERONICA |
NM-775012 |
5 |
99.00 |
4833********5302 |
052009 |
06/28/2016 |
| GARDINER, MARIE |
NM-682280 |
5 |
189.00 |
5403********5022 |
089884 |
06/28/2016 |
| GILL, NAVJOT |
NM-680396 |
5 |
80.00 |
4128********0461 |
55017C |
06/28/2016 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
59.99 |
4494********6133 |
909762 |
06/28/2016 |
| Gore, Ashley |
NM-652859 |
5 |
14.99 |
4342********4737 |
848287 |
06/28/2016 |
| JACKSON, LAUREN |
NM-807023 |
5 |
99.00 |
4833********3973 |
052009 |
06/28/2016 |
| JONES, LISA |
NM-781110 |
5 |
99.00 |
4494********4967 |
913627 |
06/28/2016 |
| Legaspi, Gabriel |
NM-780856 |
5 |
58.99 |
4194********0343 |
022836 |
06/28/2016 |
| MACIAS-DE RUEDA, LILIANA |
NM-819728 |
5 |
19.99 |
4342********6720 |
990882 |
06/28/2016 |
| MARTINEZ, REYNA |
NM-761216 |
5 |
99.00 |
4342********0754 |
100678 |
06/28/2016 |
| MCGAUGHY, ALICIA |
NM-818501 |
5 |
140.00 |
4610********9716 |
052009 |
06/28/2016 |
| MITSCHAN, SHYMIR |
NM-760516 |
5 |
132.00 |
5178********1034 |
028167 |
06/28/2016 |
| MORAN, LETICIA |
NM-728310 |
5 |
69.49 |
4266********7402 |
022837 |
06/28/2016 |
| PINCKNEY, DIDRA |
NM-780829 |
5 |
99.00 |
4815********0163 |
102704 |
06/28/2016 |
| PREE, FREDRICK |
NM-671885 |
5 |
254.00 |
5491********2771 |
81583P |
06/28/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
5 |
99.00 |
4342********0044 |
989686 |
06/28/2016 |
| STRONG, TARA |
NM-775056 |
5 |
131.00 |
4494********0551 |
916884 |
06/28/2016 |
| Sherlock, Tenyson |
NM-754464 |
5 |
8.99 |
4342********8011 |
820861 |
06/28/2016 |
| TEFILOVIKJ, MERSIHA |
NM-807100 |
5 |
99.00 |
4815********3363 |
112007 |
06/28/2016 |
| magana, armando |
NM-712414 |
5 |
9.99 |
4815********3692 |
112104 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
693.99 |
| 22 |
Visa |
1841.42 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2634.41 |