Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4427********8955 |
377401 |
01/27/2017 |
| ALVAREZ, MARIA |
NM-897236 |
5 |
12.99 |
4342********7894 |
958483 |
01/27/2017 |
| AN, MINA |
NM-749603 |
5 |
480.00 |
3744*******4152 |
174498 |
01/27/2017 |
| BALDIVIA, KARLA |
NM-897275 |
5 |
12.99 |
4342********7894 |
948435 |
01/27/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
003610 |
01/27/2017 |
| BROWN, AIZIK |
NM-897327 |
5 |
11.69 |
4342********1614 |
971156 |
01/27/2017 |
| Bajet, Alexys |
NM-749716 |
5 |
19.99 |
5403********8081 |
093610 |
01/27/2017 |
| C Maldonado, Henry |
NM-864498 |
5 |
19.99 |
5424********9621 |
85919B |
01/27/2017 |
| CALPOTURA, LUCKY |
NM-780701 |
5 |
19.99 |
4833********8708 |
003610 |
01/27/2017 |
| CARPIO, MARIALEONOR |
NM-870813 |
5 |
80.00 |
4833********5555 |
003610 |
01/27/2017 |
| CASTILLO, CESAR |
NM-897357 |
5 |
12.99 |
4259********8153 |
846512 |
01/27/2017 |
| CHICO, JESUS |
NM-897354 |
5 |
12.99 |
4342********7440 |
947448 |
01/27/2017 |
| COHEN, NASIMEH |
NM-841021 |
5 |
80.00 |
3767*******3009 |
180902 |
01/27/2017 |
| DIAZ, SORAYA |
NM-853358 |
5 |
280.00 |
4342********7452 |
739826 |
01/27/2017 |
| DOSANJH, RANDEEP |
NM-685364 |
5 |
20.00 |
5175********1330 |
193169 |
01/27/2017 |
| FRANCO, JOAQUIN |
NM-886987 |
5 |
12.99 |
4143********9391 |
766418 |
01/27/2017 |
| GORE, ASHLEY |
NM-652859 |
5 |
14.99 |
4342********4737 |
846520 |
01/27/2017 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
59.99 |
4494********6133 |
524206 |
01/27/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
19.99 |
4465********4948 |
027098 |
01/27/2017 |
| LARA, CHRISTINA |
NM-886681 |
5 |
19.99 |
4194********7318 |
027372 |
01/27/2017 |
| LEE, MEGAN |
NM-886937 |
5 |
102.99 |
4494********0834 |
528517 |
01/27/2017 |
| LEON, MAILY |
NM-698102 |
5 |
60.00 |
4504********4209 |
999095 |
01/27/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
027372 |
01/27/2017 |
| MACIAS-DE RUEDA, LILIANA |
NM-819728 |
5 |
19.99 |
4342********6720 |
981441 |
01/27/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
12.99 |
4833********0458 |
013610 |
01/27/2017 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
12.99 |
4266********5465 |
08334A |
01/27/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
12.99 |
4833********0458 |
013610 |
01/27/2017 |
| MOORE, BRANDON |
NM-685366 |
5 |
20.00 |
4494********0938 |
520245 |
01/27/2017 |
| Morales, Miguel |
NM-897265 |
5 |
12.99 |
4266********9824 |
08338B |
01/27/2017 |
| NAVARRO, NELSON |
NM-760974 |
5 |
19.99 |
4342********9016 |
944668 |
01/27/2017 |
| PATTERSON, JAMES |
NM-897307 |
5 |
10.99 |
4815********7685 |
193564 |
01/27/2017 |
| PINCKNEY, DIDRA |
NM-780829 |
5 |
79.00 |
4815********0163 |
193563 |
01/27/2017 |
| PONCE, GUIZELLE |
NM-886757 |
5 |
21.99 |
4342********3521 |
999097 |
01/27/2017 |
| RAMIREZ, FIDENCIO |
NM-897273 |
5 |
12.99 |
4426********0145 |
027892 |
01/27/2017 |
| REYES, CLAUDIA |
NM-886781 |
5 |
46.98 |
4815********9197 |
193561 |
01/27/2017 |
| RIVERA, MARCUS |
NM-897434 |
5 |
12.99 |
4194********8126 |
027372 |
01/27/2017 |
| RUSANOV, ALEKSANDR |
NM-897246 |
5 |
12.99 |
4194********2414 |
027372 |
01/27/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
013610 |
01/27/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
26.98 |
4147********4607 |
08342C |
01/27/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
60.00 |
4194********8720 |
027372 |
01/27/2017 |
| SCUDDER, SUE |
NM-705885 |
5 |
280.00 |
4815********6484 |
193662 |
01/27/2017 |
| SERRATO-PANTOJA, YESENIA |
NM-897290 |
5 |
12.99 |
4494********2027 |
519573 |
01/27/2017 |
| SINGH, NAVJOT |
NM-754732 |
5 |
99.00 |
4833********7081 |
013610 |
01/27/2017 |
| SINGH, SUNNY |
NM-781094 |
5 |
540.00 |
4259********3511 |
948450 |
01/27/2017 |
| SMITH, ELIJAH |
NM-897340 |
5 |
12.99 |
4342********1614 |
998314 |
01/27/2017 |
| SMITH, WILSTON |
NM-897422 |
5 |
12.99 |
4366********7630 |
006176 |
01/27/2017 |
| STROY, PAMELA |
NM-807053 |
5 |
160.00 |
4342********2415 |
948457 |
01/27/2017 |
| SWANGIN, ZAMIR AL-KARIM |
NM-822535 |
5 |
99.00 |
4130********6040 |
073611 |
01/27/2017 |
| THAO, AALIYAH |
NM-897278 |
5 |
12.99 |
4039********8646 |
000937 |
01/27/2017 |
| TORRES, DOMINIQUE |
NM-897363 |
5 |
12.99 |
4130********2990 |
073611 |
01/27/2017 |
| TORRES, GUILLERMO |
NM-897364 |
5 |
12.99 |
4130********2990 |
073611 |
01/27/2017 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
519621 |
01/27/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
12.99 |
4411********6593 |
013610 |
01/27/2017 |
| WERNER, ANGELICA |
NM-897263 |
5 |
12.99 |
4266********9824 |
08364B |
01/27/2017 |
| WONNACOTT, TODD |
NM-897355 |
5 |
26.98 |
4266********3017 |
08355B |
01/27/2017 |
| ZEPEDA, GABRIELA |
NM-897294 |
5 |
12.99 |
4426********0145 |
027053 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
560.00 |
| 3 |
MasterCard |
59.98 |
| 51 |
Visa |
2519.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3139.25 |