Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
NM-822530 |
4 |
360.00 |
4465********8077 |
020730 |
09/20/2016 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
62.99 |
4342********3185 |
843617 |
09/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
174154 |
09/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
05206C |
09/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
05205C |
09/20/2016 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
05206B |
09/20/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
074510 |
09/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
24.99 |
5178********9556 |
05215B |
09/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
48.99 |
4873********6401 |
663219 |
09/20/2016 |
| CORTEZ, MONICA |
NM-720763 |
4 |
280.00 |
4100********3306 |
56501D |
09/20/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
900254 |
09/20/2016 |
| ESTENSON, REBECCA |
NM-781036 |
4 |
80.00 |
4147********4952 |
05218D |
09/20/2016 |
| GORDON, ERNEST |
NM-780695 |
4 |
23.99 |
4815********7422 |
174551 |
09/20/2016 |
| GREENWOOD, RACHEL |
NM-819680 |
4 |
160.00 |
4147********3425 |
05230D |
09/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
02346D |
09/20/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020944 |
09/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4400********2986 |
07535C |
09/20/2016 |
| KRAUSE, ADAM |
NM-754782 |
4 |
19.99 |
4661********1986 |
007790 |
09/20/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
05233B |
09/20/2016 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
174953 |
09/20/2016 |
| LOPEZ, MAXIMINA |
NM-671432 |
4 |
23.99 |
4342********4947 |
975114 |
09/20/2016 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4342********6600 |
974265 |
09/20/2016 |
| Lake, Angela |
NM-728693 |
4 |
54.98 |
4104********5129 |
668535 |
09/20/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
174851 |
09/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
008669 |
09/20/2016 |
| MELARA, CARLA |
NM-701113 |
4 |
21.99 |
4342********6278 |
974264 |
09/20/2016 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
05240B |
09/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
663240 |
09/20/2016 |
| OCHOA, BRENDA |
NM-685564 |
4 |
84.97 |
4347********2860 |
074510 |
09/20/2016 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********5672 |
946228 |
09/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
61.99 |
4366********7123 |
032390 |
09/20/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
36.98 |
4342********6202 |
104944 |
09/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
136936 |
09/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
188742 |
09/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
084510 |
09/20/2016 |
| ROMERO, LIA |
NM-685558 |
4 |
84.97 |
4347********2860 |
084510 |
09/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020878 |
09/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
117582 |
09/20/2016 |
| STEUER, MELINDA |
NM-685190 |
4 |
9.99 |
4147********0767 |
05254C |
09/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
05255C |
09/20/2016 |
| afawubo, Isabelle |
NM-761137 |
4 |
19.99 |
4147********5069 |
05259D |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
43.98 |
| 37 |
Visa |
1823.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.63 |