Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, MAURO, |
NM-712276 |
R |
13.99 |
4943********4940 |
215243 |
11/09/2016 |
| CLARK, TRISTEN, |
NM-846263 |
R |
24.99 |
4342********6717 |
917607 |
11/09/2016 |
| GARVIN, ROBERT, |
NM-818609 |
R |
49.98 |
4194********7742 |
017537 |
11/09/2016 |
| GONZALEZ, GUSTA, |
NM-701081 |
R |
23.99 |
4342********0782 |
544145 |
11/09/2016 |
| HARRIS, MARCUS, |
NM-844890 |
R |
22.99 |
4475********6869 |
417255 |
11/09/2016 |
| LEON, ELSA, |
NM-876821 |
R |
14.99 |
4815********0420 |
105228 |
11/09/2016 |
| LOR, KIA, |
NM-728662 |
R |
64.00 |
4494********1308 |
262689 |
11/09/2016 |
| MCLAUGHLIN, BRI, |
NM-712256 |
R |
14.99 |
4494********9347 |
323259 |
11/09/2016 |
| PHORN, SOPIA, |
NM-680738 |
R |
24.99 |
4494********8171 |
324306 |
11/09/2016 |
| PLYMER, LARAY, |
NM-760750 |
R |
24.99 |
4673********9830 |
888015 |
11/09/2016 |
| RAMIREZ, SIERRA, |
NM-798292 |
R |
56.99 |
5424********1675 |
87566B |
11/09/2016 |
| SALCEDO, FRANCI, |
NM-798336 |
R |
92.98 |
4100********4986 |
95543B |
11/09/2016 |
| SINGLETON, CARL, |
NM-857983 |
R |
17.99 |
4368********4400 |
556987 |
11/09/2016 |
| VERASTEGUI, SAM, |
NM-841181 |
R |
151.99 |
4833********3476 |
095207 |
11/09/2016 |
| VILLALOBOS, FEL, |
NM-775045 |
R |
24.99 |
4494********8718 |
389829 |
11/09/2016 |
| YERRAMSETTY, SU, |
NM-711643 |
R |
14.99 |
4744********9818 |
115624 |
11/09/2016 |
| keith, katie, |
NM-754702 |
R |
29.99 |
4147********2379 |
06593C |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 16 |
Visa |
612.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.82 |