Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
142202 |
11/21/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
01030C |
11/21/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
01028C |
11/21/2016 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
01022B |
11/21/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
042010 |
11/21/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
23.99 |
5178********9556 |
01023B |
11/21/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
889497 |
11/21/2016 |
| CORTEZ, MONICA |
NM-720763 |
4 |
280.00 |
4100********3306 |
85414D |
11/21/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
901202 |
11/21/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
01712D |
11/21/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
021776 |
11/21/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4400********2986 |
08145C |
11/21/2016 |
| KRAUSE, ADAM |
NM-848645 |
4 |
19.99 |
4661********1986 |
237062 |
11/21/2016 |
| KU, HELEN |
NM-682761 |
4 |
62.99 |
4266********3941 |
01038B |
11/21/2016 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
142407 |
11/21/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
142408 |
11/21/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
017966 |
11/21/2016 |
| MELARA, CARLA |
NM-867288 |
4 |
21.99 |
4342********6278 |
559253 |
11/21/2016 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
01049B |
11/21/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
559972 |
11/21/2016 |
| NAIKER, JAISHNEEL |
NM-698117 |
4 |
24.99 |
4494********2841 |
551405 |
11/21/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
027942 |
11/21/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
60.99 |
4342********6202 |
918797 |
11/21/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
178991 |
11/21/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
104346 |
11/21/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
042010 |
11/21/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
021280 |
11/21/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
921452 |
11/21/2016 |
| STEUER, MELINDA |
NM-685190 |
4 |
9.99 |
4147********0767 |
01048C |
11/21/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
01052C |
11/21/2016 |
| VAZQUEZ, LUIS |
NM-845021 |
4 |
152.00 |
4494********3752 |
629566 |
11/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
42.98 |
| 27 |
Visa |
1001.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1142.77 |