Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GEORGE, |
NM-712166 |
R |
17.99 |
4427********5800 |
300289 |
10/19/2016 |
| ALVAREZ, MIGEL, |
NM-775158 |
R |
24.99 |
4465********0735 |
019808 |
10/19/2016 |
| BOSE, FALENE, |
NM-846190 |
R |
60.98 |
4104********7423 |
588440 |
10/19/2016 |
| FISHER, SEAN, |
NM-780970 |
R |
24.99 |
5178********5513 |
01466Z |
10/19/2016 |
| GARCIA, MELISSA, |
NM-589562 |
R |
19.99 |
4342********4302 |
124672 |
10/19/2016 |
| HARBISON, TIMOT, |
NM-857971 |
R |
17.99 |
4427********9350 |
162735 |
10/19/2016 |
| KUMAR, RICHARD, |
NM-822537 |
R |
66.99 |
4366********3837 |
011587 |
10/19/2016 |
| MINOR, ANYSHA, |
NM-837162 |
R |
27.99 |
4427********9350 |
048460 |
10/19/2016 |
| MONDO, DYLAN, |
NM-780981 |
R |
24.99 |
4266********3771 |
01518B |
10/19/2016 |
| SWEETEN, HALEY, |
NM-807078 |
R |
24.99 |
4761********3692 |
044718 |
10/19/2016 |
| VANG, SHENG, |
NM-818813 |
R |
49.98 |
4494********6077 |
555828 |
10/19/2016 |
| VILLA, NORISSA, |
NM-752153 |
R |
24.99 |
4366********0898 |
000905 |
10/19/2016 |
| WILLIS, TRAYVON, |
NM-846258 |
R |
27.99 |
4366********7175 |
017429 |
10/19/2016 |
| WILLOUGHBY, YVE, |
NM-685454 |
R |
88.98 |
5403********6481 |
254299 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.97 |
| 12 |
Visa |
389.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.83 |