Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DESMOND |
NM-864586 |
4 |
80.00 |
4366********8307 |
024590 |
02/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
161901 |
02/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
00498C |
02/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
00509C |
02/20/2017 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
00533B |
02/20/2017 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
49.99 |
4867********1165 |
061010 |
02/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
344682 |
02/20/2017 |
| GORDON, ERNEST |
NM-685211 |
4 |
18.99 |
4815********7691 |
171101 |
02/20/2017 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
02950D |
02/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020000 |
02/20/2017 |
| HERNANDEZ, HILDA |
NM-886950 |
4 |
180.00 |
4342********9061 |
217785 |
02/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
04864C |
02/20/2017 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
171001 |
02/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
061010 |
02/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
171003 |
02/20/2017 |
| MARTINEZ, OLIVIA |
NM-698169 |
4 |
19.99 |
4366********8783 |
007809 |
02/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
00497B |
02/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
353348 |
02/20/2017 |
| NAIKER, JAISHNEEL |
NM-870797 |
4 |
24.99 |
4494********2841 |
698798 |
02/20/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
353351 |
02/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
014460 |
02/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
103.99 |
5491********2771 |
88277P |
02/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
357746 |
02/20/2017 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
30.00 |
3725*******2008 |
130545 |
02/20/2017 |
| RENWANZ, VERNON |
NM-680778 |
4 |
30.00 |
3725*******2008 |
123407 |
02/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020311 |
02/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
353121 |
02/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
9.99 |
4147********0767 |
00514C |
02/20/2017 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
00535A |
02/20/2017 |
| WALKER, SYLVESTER |
NM-818055 |
4 |
320.00 |
4000********2678 |
606460 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 2 |
MasterCard |
122.98 |
| 26 |
Visa |
994.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.77 |