Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SAMANTHA |
NM-830495 |
5 |
80.00 |
4815********6889 |
131960 |
11/28/2016 |
| AN, MINA |
NM-749603 |
5 |
240.00 |
3744*******4152 |
586418 |
11/28/2016 |
| Bajet, Alexys |
NM-749716 |
5 |
19.99 |
5403********8081 |
091622 |
11/28/2016 |
| CALPOTURA, LUCKY |
NM-780701 |
5 |
19.99 |
4833********8708 |
021610 |
11/28/2016 |
| COHEN, NASIMEH |
NM-841021 |
5 |
80.00 |
3767*******3009 |
186881 |
11/28/2016 |
| DIAZ, SORAYA |
NM-853358 |
5 |
290.00 |
4342********7452 |
851713 |
11/28/2016 |
| DOSANJH, RANDEEP |
NM-685364 |
5 |
20.00 |
5175********1330 |
131965 |
11/28/2016 |
| GARCIA, GUADALUPE |
NM-845001 |
5 |
149.99 |
4194********9523 |
026183 |
11/28/2016 |
| GARDINER, MARIE |
NM-853328 |
5 |
189.00 |
5403********5020 |
026366 |
11/28/2016 |
| GILL, NAVJOT |
NM-680396 |
5 |
80.00 |
4128********0461 |
92047A |
11/28/2016 |
| GORE, ASHLEY |
NM-652859 |
5 |
14.99 |
4342********4737 |
019278 |
11/28/2016 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
59.99 |
4494********6133 |
899255 |
11/28/2016 |
| HAYER, NAVJOT |
NM-849794 |
5 |
100.00 |
4342********4319 |
019280 |
11/28/2016 |
| Hernandez, Oscar |
NM-807097 |
5 |
19.99 |
4465********4948 |
028790 |
11/28/2016 |
| JIMENEZ, ESMERALDA |
NM-797830 |
5 |
57.01 |
4815********6889 |
141068 |
11/28/2016 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
026184 |
11/28/2016 |
| MACIAS-DE RUEDA, LILIANA |
NM-819728 |
5 |
19.99 |
4342********6720 |
446115 |
11/28/2016 |
| MOORE, BRANDON |
NM-685366 |
5 |
20.00 |
4494********0938 |
960746 |
11/28/2016 |
| MORAN, LETICIA |
NM-728310 |
5 |
99.00 |
4639********2949 |
339777 |
11/28/2016 |
| NAVARRO, NELSON |
NM-760974 |
5 |
19.99 |
4342********9016 |
009163 |
11/28/2016 |
| PINCKNEY, DIDRA |
NM-780829 |
5 |
79.00 |
4815********0163 |
141263 |
11/28/2016 |
| QUARLES, LESLIE |
NM-827505 |
5 |
70.00 |
4373********3964 |
457738 |
11/28/2016 |
| SANTOS, BRYAN |
NM-797806 |
5 |
60.00 |
4194********8720 |
026184 |
11/28/2016 |
| SINGH, NAVJOT |
NM-754732 |
5 |
99.00 |
4833********7081 |
031610 |
11/28/2016 |
| SINGH, SUNNY |
NM-781094 |
5 |
540.00 |
4259********3511 |
550208 |
11/28/2016 |
| SOLOMON, ARCORA |
NM-749617 |
5 |
280.00 |
4833********0563 |
031610 |
11/28/2016 |
| SWANGIN, ZAMIR AL-KARIM |
NM-822535 |
5 |
99.00 |
4130********6040 |
071623 |
11/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
320.00 |
| 3 |
MasterCard |
228.99 |
| 22 |
Visa |
2276.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.92 |