Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLAMY, JAMES, |
NM-841108 |
R |
29.99 |
4342********9673 |
289467 |
03/03/2017 |
| BERGEN, SALENA, |
NM-870127 |
R |
106.99 |
5115********5135 |
EY02I0 |
03/03/2017 |
| BRAZIL, JOSEPH, |
NM-760564 |
R |
24.99 |
4833********3938 |
032407 |
03/03/2017 |
| CANO, JACOB, |
NM-711868 |
R |
17.99 |
4494********1366 |
256263 |
03/03/2017 |
| CARTER, DENISE, |
NM-841484 |
R |
28.99 |
4494********0013 |
257369 |
03/03/2017 |
| DELONEY, MAURRI, |
NM-841471 |
R |
19.99 |
4342********9673 |
321957 |
03/03/2017 |
| DONAHUE, RYAN, |
NM-707602 |
R |
14.99 |
4147********2019 |
603042 |
03/03/2017 |
| Davis, Destiny, |
NM-876797 |
R |
14.99 |
5581********3886 |
314184 |
03/03/2017 |
| ELLIS, ANDRE, |
NM-844965 |
R |
26.99 |
4494********0186 |
257172 |
03/03/2017 |
| GOMEZ, JOSE, |
NM-781059 |
R |
27.00 |
4342********5410 |
183533 |
03/03/2017 |
| HERNANDEZ, GUIL, |
NM-711684 |
R |
17.99 |
4494********1366 |
452835 |
03/03/2017 |
| JAMES, DEVANA, |
NM-PBRX153721 |
R |
59.99 |
4194********8922 |
015847 |
03/03/2017 |
| KHALID, MOHSIN, |
NM-837109 |
R |
49.98 |
4465********4594 |
003541 |
03/03/2017 |
| MARTINEZ, VALEN, |
NM-818075 |
R |
45.98 |
4342********9546 |
081678 |
03/03/2017 |
| MATHEWS, JOHN, |
NM-701063 |
R |
19.99 |
4366********6305 |
030349 |
03/03/2017 |
| ORDUNA, UNIQUE, |
NM-2LVL143451 |
R |
59.99 |
4366********0997 |
014112 |
03/03/2017 |
| OWENS, DEANDRE, |
NM-886685 |
R |
78.98 |
4833********6893 |
062407 |
03/03/2017 |
| PADRON LUJANO,, |
NM-891427 |
R |
59.99 |
4342********4363 |
289023 |
03/03/2017 |
| RAHUL, PAULBIND, |
NM-F8XA131812 |
R |
59.99 |
4160********8072 |
062412 |
03/03/2017 |
| SINGH, JASPAL, |
NM-832509 |
R |
22.99 |
4815********8289 |
142944 |
03/03/2017 |
| VENETHONGKHAM,, |
NM-780797 |
R |
27.99 |
4815********7522 |
142641 |
03/03/2017 |
| VENETHONGKHAM,, |
NM-712303 |
R |
17.99 |
4815********7522 |
142947 |
03/03/2017 |
| VILLEGAS, GUILL, |
NM-754439 |
R |
24.99 |
5403********0482 |
885609 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.97 |
| 20 |
Visa |
712.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.75 |