Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR BARRAGA, |
NM-807089 |
R |
29.99 |
5332********2222 |
NVUVVA |
09/07/2016 |
| ALVAREZ, EDGAR, |
NM-797710 |
R |
13.99 |
4342********4554 |
629305 |
09/07/2016 |
| BRADFORD-DAVIS,, |
NM-685563 |
R |
61.99 |
5178********4112 |
01266B |
09/07/2016 |
| CAMPA, BEAU, |
NM-705886 |
R |
14.99 |
4943********7828 |
045697 |
09/07/2016 |
| CHILDS, MICAH J, |
NM-819744 |
R |
24.99 |
4342********2440 |
629315 |
09/07/2016 |
| DE ALTONAGA, DO, |
NM-781141 |
R |
24.99 |
4494********4628 |
589784 |
09/07/2016 |
| DE ALTONAGA, LE, |
NM-761170 |
R |
23.99 |
4494********3093 |
589688 |
09/07/2016 |
| DIAZ, GONZALO, |
NM-724668 |
R |
23.99 |
4494********4752 |
589699 |
09/07/2016 |
| GRANTHUM, BEVER, |
NM-830423 |
R |
66.99 |
5332********6605 |
NVUVWJ |
09/07/2016 |
| GREEN, JASON, |
NM-775077 |
R |
23.99 |
4815********1711 |
121872 |
09/07/2016 |
| GUERRERO, MARIE, |
NM-780588 |
R |
24.99 |
5424********2947 |
46525P |
09/07/2016 |
| HAWLEY, NICOLE, |
NM-807101 |
R |
24.99 |
4815********6953 |
121970 |
09/07/2016 |
| IQBAL, THAYIB, |
NM-760525 |
R |
29.99 |
4815********4118 |
131171 |
09/07/2016 |
| MANN, JACOB, |
NM-822637 |
R |
27.99 |
4342********9732 |
574026 |
09/07/2016 |
| MINOR, RICHARD, |
NM-754807 |
R |
19.99 |
5178********1412 |
01342Z |
09/07/2016 |
| MORENO, NICOLE, |
NM-774978 |
R |
149.94 |
4673********4664 |
396331 |
09/07/2016 |
| PARRY, CHRIS, |
NM-830401 |
R |
66.99 |
4494********3324 |
725067 |
09/07/2016 |
| PEDERSEN, ERIC, |
NM-589522 |
R |
19.99 |
4037********5542 |
707071 |
09/07/2016 |
| PEDERSEN, PATIE, |
NM-589516 |
R |
18.99 |
4037********5542 |
707071 |
09/07/2016 |
| QUARLES, LESLIE, |
NM-827505 |
R |
75.00 |
4373********3964 |
127202 |
09/07/2016 |
| RAM, DEVI, |
NM-680625 |
R |
24.99 |
4426********4502 |
007858 |
09/07/2016 |
| ROJAS, ED, |
NM-760986 |
R |
23.99 |
5155********2812 |
01366Z |
09/07/2016 |
| SAELEE, NAINAM, |
NM-775190 |
R |
24.99 |
4815********1711 |
141574 |
09/07/2016 |
| SANCHEZ, JONATH, |
NM-674384 |
R |
21.47 |
4342********5837 |
627546 |
09/07/2016 |
| SANCHEZ, NATHAN, |
NM-822711 |
R |
117.40 |
4342********5837 |
571142 |
09/07/2016 |
| SHEIKH, MINA, |
NM-761103 |
R |
23.99 |
5287********3327 |
824607 |
09/07/2016 |
| TAKAYAWA, MARIC, |
NM-818503 |
R |
29.99 |
4815********9755 |
151075 |
09/07/2016 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
NVW8TC |
09/07/2016 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
NVW8TA |
09/07/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
290.91 |
| 20 |
Visa |
783.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1074.56 |