Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLARISSA |
NM-754709 |
4 |
140.00 |
4815********2074 |
194500 |
08/22/2016 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
23.99 |
4342********8398 |
159062 |
08/22/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
194406 |
08/22/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
01448C |
08/22/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
01449C |
08/22/2016 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
01472B |
08/22/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
084010 |
08/22/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
01479B |
08/22/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
449998 |
08/22/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
902204 |
08/22/2016 |
| ECHOLS, ELIZABETH |
NM-780688 |
4 |
80.00 |
4342********0627 |
449997 |
08/22/2016 |
| ESPARZA, IVAN |
NM-754428 |
4 |
19.99 |
4194********7914 |
027649 |
08/22/2016 |
| ESTENSON, REBECCA |
NM-781036 |
4 |
80.00 |
4147********4952 |
01459D |
08/22/2016 |
| FIGUEROA, LAILA |
NM-761205 |
4 |
19.99 |
4366********3671 |
027901 |
08/22/2016 |
| GORDON, ERNEST |
NM-780695 |
4 |
23.99 |
4815********7422 |
194905 |
08/22/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
07346D |
08/22/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
022825 |
08/22/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4428********0037 |
08291C |
08/22/2016 |
| KRAUSE, ADAM |
NM-754782 |
4 |
19.99 |
4661********1986 |
904001 |
08/22/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
01463B |
08/22/2016 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
104007 |
08/22/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
62.99 |
4342********4947 |
516095 |
08/22/2016 |
| LOVE, TIFFANY |
NM-671156 |
4 |
19.99 |
4342********6600 |
451668 |
08/22/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
104101 |
08/22/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
023382 |
08/22/2016 |
| MELARA, CARLA |
NM-701113 |
4 |
22.99 |
4342********6278 |
517043 |
08/22/2016 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
58.99 |
4266********7910 |
01476B |
08/22/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
185999 |
08/22/2016 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********5672 |
190593 |
08/22/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
22.99 |
4366********7123 |
001529 |
08/22/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
36.98 |
4342********6202 |
359911 |
08/22/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
186208 |
08/22/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
194838 |
08/22/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
094010 |
08/22/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
022894 |
08/22/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
189862 |
08/22/2016 |
| STEUER, MELINDA |
NM-685190 |
4 |
9.97 |
4147********0767 |
01488C |
08/22/2016 |
| VALENCIA, YADIRA |
NM-705894 |
4 |
69.00 |
4266********0892 |
01492A |
08/22/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
01497C |
08/22/2016 |
| WEST, SALENA |
NM-752506 |
4 |
19.99 |
3797*******2003 |
101007 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.99 |
| 2 |
MasterCard |
43.98 |
| 35 |
Visa |
1070.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.67 |