Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DESMOND |
NM-864586 |
4 |
80.00 |
4366********8307 |
020303 |
03/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
185093 |
03/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
08777C |
03/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
08780C |
03/20/2017 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
08779B |
03/20/2017 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
49.99 |
4867********1165 |
095909 |
03/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
124651 |
03/20/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
800295 |
03/20/2017 |
| Davis, Destiny |
NM-876797 |
4 |
9.99 |
5581********3886 |
785701 |
03/20/2017 |
| GORDON, ERNEST |
NM-685211 |
4 |
18.99 |
4815********7691 |
185096 |
03/20/2017 |
| GREEN, AUSTEN |
NM-06051982 |
4 |
180.00 |
4342********6973 |
657201 |
03/20/2017 |
| GREWAL, AMRITA |
NM-685208 |
4 |
19.99 |
4313********7072 |
00470D |
03/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020403 |
03/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
06629C |
03/20/2017 |
| KRAUSE, ADAM |
NM-848645 |
4 |
19.00 |
4661********2013 |
382954 |
03/20/2017 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
185197 |
03/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
095909 |
03/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
185291 |
03/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
00012B |
03/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
646117 |
03/20/2017 |
| NAIKER, JAISHNEEL |
NM-870797 |
4 |
24.99 |
4494********2841 |
977270 |
03/20/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
235652 |
03/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
011982 |
03/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
73688P |
03/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
657206 |
03/20/2017 |
| RENWANZ, ARRETTA |
NM-674660 |
4 |
30.00 |
3725*******2008 |
173995 |
03/20/2017 |
| RENWANZ, VERNON |
NM-680778 |
4 |
30.00 |
3725*******2008 |
157370 |
03/20/2017 |
| ROBERTS, BUSTER |
NM-890899 |
4 |
13.00 |
4833********6756 |
000010 |
03/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020487 |
03/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
8.99 |
4342********0044 |
490236 |
03/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
9.99 |
4147********0767 |
00021C |
03/20/2017 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
00022A |
03/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 3 |
MasterCard |
78.97 |
| 27 |
Visa |
696.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.76 |