Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
113446 |
12/20/2016 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
03782C |
12/20/2016 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
03782C |
12/20/2016 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
03788B |
12/20/2016 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
093409 |
12/20/2016 |
| CARNELL, TANISHA |
NM-698163 |
4 |
23.99 |
5178********9556 |
03793B |
12/20/2016 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
542942 |
12/20/2016 |
| CORTEZ, MONICA |
NM-720763 |
4 |
280.00 |
4100********3306 |
70718D |
12/20/2016 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
800243 |
12/20/2016 |
| GORDON, ERNEST |
NM-780695 |
4 |
18.99 |
4815********7691 |
113641 |
12/20/2016 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
09075D |
12/20/2016 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020358 |
12/20/2016 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4400********2986 |
06887C |
12/20/2016 |
| KRAUSE, ADAM |
NM-848645 |
4 |
19.99 |
4661********1986 |
149898 |
12/20/2016 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
113840 |
12/20/2016 |
| LOVE, TIFFANY |
NM-671156 |
4 |
17.99 |
4833********4786 |
003509 |
12/20/2016 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
113746 |
12/20/2016 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
011571 |
12/20/2016 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6278 |
356600 |
12/20/2016 |
| MERCADO, JOSE |
NM-723559 |
4 |
220.00 |
4736********2715 |
003509 |
12/20/2016 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
05008B |
12/20/2016 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
380744 |
12/20/2016 |
| NAIKER, JAISHNEEL |
NM-870797 |
4 |
24.99 |
4494********2841 |
121961 |
12/20/2016 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
357500 |
12/20/2016 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
017988 |
12/20/2016 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
446020 |
12/20/2016 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
124509 |
12/20/2016 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
167298 |
12/20/2016 |
| REYNA, JESUS |
NM-830476 |
4 |
71.57 |
4366********2836 |
009095 |
12/20/2016 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
003509 |
12/20/2016 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020462 |
12/20/2016 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
378815 |
12/20/2016 |
| STEUER, MELINDA |
NM-685190 |
4 |
9.99 |
4147********0767 |
05020C |
12/20/2016 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
05023C |
12/20/2016 |
| VAZQUEZ, LUIS |
NM-845021 |
4 |
152.00 |
4494********3752 |
134652 |
12/20/2016 |
| keith, katie |
NM-754702 |
4 |
63.99 |
4147********2379 |
05027C |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
42.98 |
| 32 |
Visa |
1302.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.31 |