Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, JERRY, |
NM-705638 |
R |
68.98 |
4400********2091 |
00018C |
08/31/2016 |
| CAMPBELL, B.F, |
NM-707555 |
R |
14.99 |
4233********0912 |
031038 |
08/31/2016 |
| CAMPBELL, KEVIN, |
NM-707576 |
R |
14.99 |
4233********0912 |
031936 |
08/31/2016 |
| DIAZ, ROBERT, |
NM-781126 |
R |
24.99 |
5147********5128 |
341737 |
08/31/2016 |
| FISHER, SEAN, |
NM-780970 |
R |
24.99 |
5178********5513 |
03733Z |
08/31/2016 |
| JAWSHAN, WIDA, |
NM-827384 |
R |
27.99 |
4815********8275 |
114215 |
08/31/2016 |
| LEE, TOU, |
NM-818478 |
R |
66.99 |
4494********3666 |
146978 |
08/31/2016 |
| ORTIZ, DANIEL, |
NM-760691 |
R |
74.97 |
5107********8040 |
493612 |
08/31/2016 |
| PEKARIEVA, GANN, |
NM-761135 |
R |
24.99 |
4366********9395 |
026309 |
08/31/2016 |
| SANTOS, GABRIEL, |
NM-760885 |
R |
19.99 |
4342********4087 |
538423 |
08/31/2016 |
| SINGH, JAGTAR, |
NM-780707 |
R |
29.99 |
4465********7660 |
031167 |
08/31/2016 |
| TAFOYA, ANTHONY, |
NM-780989 |
R |
24.99 |
4426********4298 |
031173 |
08/31/2016 |
| TITMAN, NATALIA, |
NM-754793 |
R |
24.99 |
4400********6667 |
02387B |
08/31/2016 |
| YANG, DON, |
NM-754783 |
R |
24.99 |
4494********8014 |
273815 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.95 |
| 11 |
Visa |
343.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.83 |