Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLARISSA |
NM-754709 |
4 |
140.00 |
4815********2074 |
125853 |
07/20/2016 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
747157 |
07/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
135551 |
07/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
05763C |
07/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
05764C |
07/20/2016 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
05827B |
07/20/2016 |
| BROWN, KOURTNEY |
NM-761200 |
4 |
84.00 |
4259********0900 |
655613 |
07/20/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
065510 |
07/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
05826B |
07/20/2016 |
| CARRASCO, SAUL |
NM-712173 |
4 |
320.00 |
4411********5961 |
055510 |
07/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
873117 |
07/20/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
900255 |
07/20/2016 |
| ECHOLS, ELIZABETH |
NM-780688 |
4 |
80.00 |
4342********0627 |
692850 |
07/20/2016 |
| ESPARZA, IVAN |
NM-754428 |
4 |
19.99 |
4194********7914 |
028526 |
07/20/2016 |
| ESTENSON, REBECCA |
NM-781036 |
4 |
80.00 |
4147********4952 |
05770D |
07/20/2016 |
| FIGUEROA, LAILA |
NM-761205 |
4 |
19.99 |
4366********3671 |
017485 |
07/20/2016 |
| GORDON, ERNEST |
NM-780695 |
4 |
23.99 |
4815********7422 |
135752 |
07/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
06273D |
07/20/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
18.99 |
4465********8111 |
020669 |
07/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
48.99 |
4428********0037 |
09058C |
07/20/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
05795B |
07/20/2016 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
135751 |
07/20/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
499536 |
07/20/2016 |
| LOVE, TIFFANY |
NM-671156 |
4 |
58.99 |
4342********6600 |
651000 |
07/20/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
135955 |
07/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
002631 |
07/20/2016 |
| MELARA, CARLA |
NM-819754 |
4 |
22.99 |
4342********6278 |
497957 |
07/20/2016 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
05811B |
07/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
496925 |
07/20/2016 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
882460 |
07/20/2016 |
| PATTERSON, CHRIS |
NM-671315 |
4 |
9.99 |
4342********5672 |
783865 |
07/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
21.99 |
4366********7123 |
027739 |
07/20/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
12.98 |
4342********6202 |
692852 |
07/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
123067 |
07/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
108290 |
07/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
57.00 |
4833********5535 |
065510 |
07/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
53.99 |
4465********6117 |
020744 |
07/20/2016 |
| ROSENBERG, MARC |
NM-827475 |
4 |
180.00 |
4815********7475 |
145052 |
07/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
47.99 |
4342********0044 |
747168 |
07/20/2016 |
| VALENCIA, YADIRA |
NM-705894 |
4 |
69.00 |
4266********0892 |
05801A |
07/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
05799C |
07/20/2016 |
| WEST, SALENA |
NM-752506 |
4 |
19.99 |
3797*******2003 |
180146 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 2 |
MasterCard |
43.98 |
| 37 |
Visa |
1740.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.70 |