Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, THOMAS |
NM-822530 |
4 |
360.00 |
4465********8077 |
020944 |
10/20/2016 |
| ANDERSON, KENNY |
NM-697932 |
4 |
63.99 |
4815********6173 |
181819 |
10/20/2016 |
| ARAUJO, GEORGE |
NM-819741 |
4 |
140.00 |
4815********7202 |
181716 |
10/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
61.99 |
4147********5031 |
03725C |
10/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
63.99 |
4147********5031 |
03726C |
10/20/2016 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
03725B |
10/20/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
041111 |
10/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
63.99 |
5178********9556 |
03732B |
10/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
707837 |
10/20/2016 |
| CORTEZ, MONICA |
NM-720763 |
4 |
280.00 |
4100********3306 |
27625D |
10/20/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
010211 |
10/20/2016 |
| GORDON, ERNEST |
NM-780695 |
4 |
62.99 |
4815********7422 |
191012 |
10/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
58.99 |
4313********7072 |
00098D |
10/20/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020811 |
10/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4400********2986 |
07910C |
10/20/2016 |
| KRAUSE, ADAM |
NM-847190 |
4 |
19.99 |
4661********1986 |
290856 |
10/20/2016 |
| KU, HELEN |
NM-682761 |
4 |
23.99 |
4266********3941 |
03741B |
10/20/2016 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
191119 |
10/20/2016 |
| LOPEZ, DANIEL |
NM-870155 |
4 |
23.99 |
4342********4947 |
882629 |
10/20/2016 |
| LOVE, TIFFANY |
NM-671156 |
4 |
17.99 |
4342********6600 |
652242 |
10/20/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
191211 |
10/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
58.99 |
4366********8783 |
019851 |
10/20/2016 |
| MELARA, CARLA |
NM-701113 |
4 |
60.99 |
4342********6278 |
720552 |
10/20/2016 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
03761B |
10/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
44.00 |
4342********1342 |
817171 |
10/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
002978 |
10/20/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
808044 |
10/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
171193 |
10/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
117077 |
10/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
051111 |
10/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020017 |
10/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
651163 |
10/20/2016 |
| STEUER, MELINDA |
NM-685190 |
4 |
48.99 |
4147********0767 |
03780C |
10/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
03758C |
10/20/2016 |
| VAZQUEZ, LUIS |
NM-845021 |
4 |
204.00 |
4494********3752 |
984404 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
82.98 |
| 31 |
Visa |
1867.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2048.75 |