Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GEORGE, |
NM-712166 |
R |
17.99 |
4427********5800 |
990251 |
08/24/2016 |
| BLACKWELL, ALEX, |
NM-780830 |
R |
63.99 |
4358********8686 |
258086 |
08/24/2016 |
| CALDERON, MARIA, |
NM-685168 |
R |
24.99 |
4815********9550 |
171574 |
08/24/2016 |
| CARBAJAL, GUILL, |
NM-739614 |
R |
15.00 |
4342********4814 |
991190 |
08/24/2016 |
| DHILLON, RAGBIR, |
NM-712493 |
R |
14.99 |
4447********6481 |
024598 |
08/24/2016 |
| ESCAMILLA, EDWI, |
NM-836974 |
R |
74.98 |
4342********7673 |
871219 |
08/24/2016 |
| GUERRERO, LORRA, |
NM-749800 |
R |
23.99 |
4494********8384 |
327481 |
08/24/2016 |
| HENDERSON, TIA, |
NM-754838 |
R |
24.99 |
4427********1744 |
014190 |
08/24/2016 |
| MOORE, KARI, |
NM-754814 |
R |
24.99 |
4400********6667 |
03907B |
08/24/2016 |
| MURRAY, SANDY, |
NM-723506 |
R |
29.99 |
4342********3338 |
794119 |
08/24/2016 |
| NAIKER, JAISHNE, |
NM-698117 |
R |
29.99 |
4494********2841 |
393681 |
08/24/2016 |
| ORTIZ, MARK, |
NM-754504 |
R |
20.00 |
4366********1775 |
007641 |
08/24/2016 |
| PADRON, JUAN, |
NM-707542 |
R |
14.99 |
4342********4584 |
953544 |
08/24/2016 |
| POWELL, AMBER, |
NM-760799 |
R |
24.99 |
4494********9022 |
393193 |
08/24/2016 |
| REALI, DANIELLE, |
NM-780850 |
R |
24.99 |
4130********1780 |
051706 |
08/24/2016 |
| SANCHEZ-GUZMAN,, |
NM-819681 |
R |
113.97 |
4400********4160 |
08127B |
08/24/2016 |
| TALPUR, AMAN, |
NM-701041 |
R |
365.00 |
4259********8795 |
954428 |
08/24/2016 |
| WHITE, RYAN, |
NM-822676 |
R |
27.99 |
4130********4188 |
051707 |
08/24/2016 |
| WITHERS, MOLLY, |
NM-760642 |
R |
24.99 |
4154********7622 |
808481 |
08/24/2016 |
| ZAMZOW, MISTI, |
NM-754660 |
R |
24.99 |
4130********0177 |
051708 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 20 |
Visa |
987.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.80 |