Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
122108 |
01/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
01279C |
01/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
01282C |
01/20/2017 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
01286B |
01/20/2017 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
80.00 |
4867********1165 |
022010 |
01/20/2017 |
| CARNELL, TANISHA |
NM-698163 |
4 |
23.99 |
5178********9556 |
01289B |
01/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
600324 |
01/20/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
900202 |
01/20/2017 |
| GORDON, ERNEST |
NM-685211 |
4 |
18.99 |
4815********7691 |
122209 |
01/20/2017 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
05367D |
01/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020724 |
01/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
9.99 |
4400********2986 |
02204C |
01/20/2017 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
122309 |
01/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
032010 |
01/20/2017 |
| Lake, Angela |
NM-728693 |
4 |
63.98 |
4104********5129 |
487375 |
01/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
122409 |
01/20/2017 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
005907 |
01/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
01306B |
01/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
747160 |
01/20/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
660567 |
01/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
004562 |
01/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
776597 |
01/20/2017 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
49.00 |
3725*******2008 |
104302 |
01/20/2017 |
| RENWANZ, VERNON |
NM-680778 |
4 |
49.00 |
3725*******2008 |
142625 |
01/20/2017 |
| ROBERTS, BUSTER |
NM-680317 |
4 |
18.00 |
4833********5535 |
032010 |
01/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020194 |
01/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
738096 |
01/20/2017 |
| STEUER, MELINDA |
NM-685190 |
4 |
9.99 |
4147********0767 |
01313C |
01/20/2017 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
01317C |
01/20/2017 |
| WALKER, SYLVESTER |
NM-818055 |
4 |
320.00 |
4000********2678 |
383856 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 2 |
MasterCard |
42.98 |
| 26 |
Visa |
832.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
973.76 |