Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, AIDA, |
NM-761155 |
R |
116.96 |
4833********3440 |
075707 |
06/29/2016 |
| BAJET, LEENA, |
NM-754495 |
R |
98.97 |
5403********8140 |
065717 |
06/29/2016 |
| BEIERLY, YVETTE, |
NM-749692 |
R |
24.99 |
4815********7974 |
175678 |
06/29/2016 |
| BREWER, LONETTE, |
NM-754619 |
R |
19.99 |
4342********1292 |
265274 |
06/29/2016 |
| BUSTOS, ALEXIS, |
NM-819783 |
R |
68.99 |
4815********9498 |
175972 |
06/29/2016 |
| CORET, SHAUN, |
NM-761081 |
R |
24.99 |
5178********2274 |
01572Z |
06/29/2016 |
| GARDUNO, LILIAN, |
NM-749669 |
R |
24.99 |
3727*******7731 |
491595 |
06/29/2016 |
| GARDUNO, ROBERT, |
NM-749708 |
R |
24.99 |
3727*******7731 |
221191 |
06/29/2016 |
| GUARDADO, VERON, |
NM-760839 |
R |
88.98 |
4250********6085 |
044312 |
06/29/2016 |
| JAIMEZ, MARIO, |
NM-749793 |
R |
118.96 |
4447********7906 |
029656 |
06/29/2016 |
| JOAQUIN, TIFFAN, |
NM-712362 |
R |
14.99 |
4194********6412 |
017841 |
06/29/2016 |
| LAGAAIA, JUSTIN, |
NM-723478 |
R |
114.96 |
4418********8485 |
805254 |
06/29/2016 |
| LAGAAIA, OFA, |
NM-727412 |
R |
98.97 |
4418********8485 |
805253 |
06/29/2016 |
| LEYVA, CINDY, |
NM-688149 |
R |
57.00 |
5178********6605 |
01629Z |
06/29/2016 |
| MCDONALD, DUSTI, |
NM-724347 |
R |
23.99 |
4465********4683 |
029520 |
06/29/2016 |
| MCMURRAY, VANES, |
NM-749679 |
R |
24.99 |
4494********7120 |
291885 |
06/29/2016 |
| MINOR, RICHARD, |
NM-754807 |
R |
19.99 |
5178********1412 |
01649Z |
06/29/2016 |
| MORALES, JOSEPH, |
NM-775047 |
R |
62.99 |
4465********5493 |
029460 |
06/29/2016 |
| MUNOZ, MATT, |
NM-682667 |
R |
115.96 |
5178********5934 |
01662B |
06/29/2016 |
| PERRY, LAMAR, |
NM-782664 |
R |
24.99 |
4999********3055 |
443016 |
06/29/2016 |
| PHOUPANYA, JAME, |
NM-698093 |
R |
149.95 |
5581********9111 |
251913 |
06/29/2016 |
| SANCHEZ, DENISE, |
NM-775068 |
R |
63.99 |
4465********5493 |
029587 |
06/29/2016 |
| STUART, LIBERTY, |
NM-781038 |
R |
63.99 |
4465********6289 |
029767 |
06/29/2016 |
| SUAN, ASHLEY, |
NM-749794 |
R |
85.95 |
4447********7906 |
029765 |
06/29/2016 |
| TAYLOR, RICKEY, |
NM-754640 |
R |
18.99 |
4342********1292 |
265298 |
06/29/2016 |
| WARD, TAMMY, |
NM-685504 |
R |
167.00 |
4194********5339 |
017844 |
06/29/2016 |
| WILKERSON, ALEX, |
NM-754513 |
R |
34.98 |
4815********1237 |
155672 |
06/29/2016 |
| WILSON, SHAWN, |
NM-688167 |
R |
57.00 |
5178********6605 |
01742Z |
06/29/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.98 |
| 7 |
MasterCard |
523.86 |
| 19 |
Visa |
1239.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1813.49 |