Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Bruning, Glenn, |
NM-870068 |
R |
66.99 |
3772*******3016 |
105178 |
12/21/2016 |
| CONTRERAS, OLIV, |
NM-845030 |
R |
123.99 |
4494********3501 |
843640 |
12/21/2016 |
| Flint, Kevin, |
NM-841441 |
R |
66.99 |
4495********8698 |
005574 |
12/21/2016 |
| GUERRERO, MARIE, |
NM-780588 |
R |
24.99 |
5424********2947 |
47405P |
12/21/2016 |
| HARRY, KRYSTEN, |
NM-870786 |
R |
50.98 |
4194********9817 |
019020 |
12/21/2016 |
| HAWKINS, AMANDA, |
NM-711656 |
R |
19.99 |
4426********8559 |
021865 |
12/21/2016 |
| MARTINEZ, VERON, |
NM-836945 |
R |
17.99 |
4815********0764 |
171667 |
12/21/2016 |
| MCNAIR, JORDAN, |
NM-761094 |
R |
19.99 |
4366********6444 |
032183 |
12/21/2016 |
| MUNOZ, ALYCE, |
NM-711909 |
R |
14.99 |
4682********4283 |
743569 |
12/21/2016 |
| MUNOZ, CARLOS, |
NM-649694 |
R |
14.99 |
4682********4283 |
743565 |
12/21/2016 |
| MUNOZ, CARLOS, |
NM-728544 |
R |
19.99 |
4682********4283 |
743585 |
12/21/2016 |
| PEKARIEVA, GANN, |
NM-761135 |
R |
24.99 |
4366********9395 |
019354 |
12/21/2016 |
| PERRY, JESYKA, |
NM-780927 |
R |
24.99 |
4347********2212 |
011708 |
12/21/2016 |
| RAMIREZ, DEYSI, |
NM-705876 |
R |
14.99 |
4426********4012 |
021891 |
12/21/2016 |
| RICHARDSON, ERI, |
NM-841498 |
R |
27.99 |
5115********1568 |
EM47HG |
12/21/2016 |
| ZAMZOW, MISTI, |
NM-754660 |
R |
24.99 |
4130********0177 |
051701 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.99 |
| 2 |
MasterCard |
52.98 |
| 13 |
Visa |
439.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.83 |