Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PATRI, |
NM-752418 |
R |
24.99 |
4494********4720 |
407823 |
07/06/2016 |
| AULAKH, AMRISH, |
NM-781017 |
R |
63.99 |
4147********1275 |
02577C |
07/06/2016 |
| AVILA, JONATHAN, |
NM-781129 |
R |
63.99 |
4342********5948 |
065278 |
07/06/2016 |
| BARNES, APRIL, |
NM-807031 |
R |
88.98 |
4815********2564 |
131177 |
07/06/2016 |
| BATH, GURPREET, |
NM-761274 |
R |
24.99 |
4342********1323 |
064346 |
07/06/2016 |
| BELTRAN, CELIA, |
NM-775024 |
R |
63.99 |
4400********5478 |
06649A |
07/06/2016 |
| CHACON, JAMES, |
NM-780852 |
R |
62.99 |
5396********8129 |
000039 |
07/06/2016 |
| DEGUZMAN, KYLE, |
NM-589381 |
R |
39.98 |
4727********1268 |
222493 |
07/06/2016 |
| FRECHEN, MICHAE, |
NM-774992 |
R |
63.99 |
4815********5958 |
141576 |
07/06/2016 |
| GONZALEZ, GUSTA, |
NM-701081 |
R |
62.99 |
4342********0782 |
116975 |
07/06/2016 |
| HAWKINS, AMANDA, |
NM-711656 |
R |
19.99 |
4426********8559 |
006242 |
07/06/2016 |
| HUGHES, BRIAN, |
NM-819734 |
R |
63.99 |
4811********5146 |
006775 |
07/06/2016 |
| KUMAR, AJAY, |
NM-754613 |
R |
23.99 |
5178********4833 |
02699Z |
07/06/2016 |
| MENDOZA, ROBERT, |
NM-760850 |
R |
24.99 |
4494********2192 |
735466 |
07/06/2016 |
| MIRANDA, GARY, |
NM-685538 |
R |
22.99 |
4494********5601 |
735239 |
07/06/2016 |
| OCHOA, ALEJANDR, |
NM-711771 |
R |
29.98 |
4427********9600 |
140751 |
07/06/2016 |
| OLIVAR, ALEJAND, |
NM-775113 |
R |
29.99 |
4815********4576 |
171071 |
07/06/2016 |
| REALI, DANIELLE, |
NM-780850 |
R |
24.99 |
4130********1780 |
051758 |
07/06/2016 |
| ROJAS, ED, |
NM-760986 |
R |
23.99 |
5155********5849 |
02773Z |
07/06/2016 |
| ROJAS, VICTORIA, |
NM-761007 |
R |
24.99 |
5155********5849 |
02773Z |
07/06/2016 |
| SILVA, ANTHONY, |
NM-749797 |
R |
23.99 |
4815********0274 |
171675 |
07/06/2016 |
| SIMPO, ASHLEY, |
NM-760567 |
R |
24.99 |
5581********9041 |
311600 |
07/06/2016 |
| SUGHIR, HAMZH, |
NM-780963 |
R |
63.99 |
4342********7977 |
964574 |
07/06/2016 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
37.98 |
5332********4060 |
ISOD4Q |
07/06/2016 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
39.98 |
5332********4060 |
ISOD4L |
07/06/2016 |
| TAXERA, KEVIN, |
NM-685304 |
R |
24.99 |
4833********6314 |
001808 |
07/06/2016 |
| VUE, MAI, |
NM-754564 |
R |
24.99 |
4233********7434 |
006556 |
07/06/2016 |
| WILLIAMS, DARIU, |
NM-652752 |
R |
29.98 |
5307********2886 |
222599 |
07/06/2016 |
| WILLOUGHBY, YVE, |
NM-685454 |
R |
49.98 |
5403********6481 |
027296 |
07/06/2016 |
| keith, katie, |
NM-754702 |
R |
29.99 |
4130********0239 |
051800 |
07/06/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
318.87 |
| 21 |
Visa |
882.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1201.63 |