Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD-DAVIS,, |
NM-685563 |
R |
45.98 |
5178********4112 |
01506B |
08/04/2016 |
| CEVES, BRENDA, |
NM-754693 |
R |
19.99 |
4194********7820 |
022850 |
08/04/2016 |
| CHARLES, ANDREW, |
NM-712236 |
R |
14.99 |
4494********8925 |
822763 |
08/04/2016 |
| CHEEMA, BARINDE, |
NM-780620 |
R |
63.99 |
4400********4227 |
05347B |
08/04/2016 |
| CHILMIDOS, DAVI, |
NM-827438 |
R |
27.99 |
4039********7779 |
000431 |
08/04/2016 |
| DIAZ, GONZALO, |
NM-724668 |
R |
23.99 |
4494********4752 |
889138 |
08/04/2016 |
| DIAZ, JERONIMO, |
NM-760730 |
R |
19.99 |
4494********7199 |
888790 |
08/04/2016 |
| DOOD, SHELLEY, |
NM-832413 |
R |
27.99 |
4039********7779 |
000432 |
08/04/2016 |
| DURHAM, KRISTY, |
NM-760513 |
R |
24.99 |
4207********5157 |
004626 |
08/04/2016 |
| DURUISSEAU, DAR, |
NM-698187 |
R |
28.99 |
4342********3506 |
988252 |
08/04/2016 |
| GARVIN, ROBERT, |
NM-818609 |
R |
88.98 |
4194********2837 |
022851 |
08/04/2016 |
| GRANTHUM, BEVER, |
NM-830423 |
R |
27.99 |
5332********6605 |
L1OJLG |
08/04/2016 |
| GUTIERREZ, JACO, |
NM-712234 |
R |
53.99 |
4342********2398 |
873061 |
08/04/2016 |
| HALLY, JABAR, |
NM-760706 |
R |
22.99 |
4494********9696 |
889094 |
08/04/2016 |
| HUDSON, VIVKI, |
NM-712394 |
R |
14.99 |
4815********4019 |
152204 |
08/04/2016 |
| HUERTA, MIGUEL, |
NM-780908 |
R |
29.99 |
4259********3968 |
874005 |
08/04/2016 |
| IBARRA, ERNESTO, |
NM-705858 |
R |
53.99 |
4130********4193 |
062051 |
08/04/2016 |
| JONES, RICKEY, |
NM-685673 |
R |
34.99 |
4039********6904 |
001286 |
08/04/2016 |
| JONES, SAMIRA, |
NM-761203 |
R |
22.50 |
4427********4203 |
256154 |
08/04/2016 |
| JUCHNIEWICZ, AN, |
NM-761270 |
R |
24.99 |
4000********0870 |
569523 |
08/04/2016 |
| Lake, Angela, |
NM-728693 |
R |
74.96 |
4104********5129 |
427822 |
08/04/2016 |
| MAHMOOD, FAISAL, |
NM-8070369156 |
R |
63.99 |
4494********3375 |
958716 |
08/04/2016 |
| MARTINEZ, MARIA, |
NM-685136 |
R |
29.99 |
4815********7761 |
162105 |
08/04/2016 |
| MORRIS, CHAZ, |
NM-819714 |
R |
29.99 |
4342********6066 |
988268 |
08/04/2016 |
| NANNURI, SUSHAN, |
NM-760628 |
R |
49.98 |
4400********1702 |
06659B |
08/04/2016 |
| PEDERSEN, ERIC, |
NM-589522 |
R |
19.99 |
4037********5542 |
804002 |
08/04/2016 |
| PEDERSEN, PATIE, |
NM-589516 |
R |
18.99 |
4037********5542 |
804002 |
08/04/2016 |
| RAZO, MARCOS, |
NM-712238 |
R |
51.99 |
4833********0893 |
022009 |
08/04/2016 |
| ROSSETTI, NATAL, |
NM-685664 |
R |
32.99 |
4039********6904 |
001287 |
08/04/2016 |
| TAKAYAWA, MARIC, |
NM-818503 |
R |
68.99 |
4815********9755 |
172405 |
08/04/2016 |
| TICE, CAROLLYNN, |
NM-819781 |
R |
122.99 |
5581********5580 |
573183 |
08/04/2016 |
| TICE, CODY, |
NM-781136 |
R |
39.98 |
5581********5580 |
573182 |
08/04/2016 |
| VANG, YIMAJEEJ, |
NM-780809 |
R |
68.99 |
4943********1746 |
549865 |
08/04/2016 |
| VIGIL, MICHAEL, |
NM-775064 |
R |
29.99 |
4494********6097 |
806394 |
08/04/2016 |
| WESLEY, MARILYN, |
NM-760631 |
R |
22.99 |
4494********8671 |
805672 |
08/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
236.94 |
| 31 |
Visa |
1164.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.09 |