Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
173265 |
05/22/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
09537C |
05/22/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
09542C |
05/22/2017 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
09548B |
05/22/2017 |
| BUCCILLA, CAROL |
NM-685426 |
4 |
49.99 |
4867********1165 |
013610 |
05/22/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
620116 |
05/22/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
902263 |
05/22/2017 |
| GORDON, ERNEST |
NM-909847 |
4 |
19.99 |
4815********7691 |
173366 |
05/22/2017 |
| GREEN, AUSTEN |
NM-914673 |
4 |
180.00 |
4342********6973 |
742584 |
05/22/2017 |
| GREWAL, AMRITA |
NM-914663 |
4 |
19.99 |
4313********7072 |
05768D |
05/22/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
022441 |
05/22/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
02330C |
05/22/2017 |
| KRAUSE, ADAM |
NM-848645 |
4 |
19.99 |
4661********2013 |
318452 |
05/22/2017 |
| LIVER, LENA |
NM-819688 |
4 |
19.99 |
4815********3674 |
173464 |
05/22/2017 |
| LOPES, CARRIE |
NM-674472 |
4 |
240.00 |
4149********8165 |
093657 |
05/22/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
013610 |
05/22/2017 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
743802 |
05/22/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
09560B |
05/22/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
926250 |
05/22/2017 |
| NAIKER, JAISHNEEL |
NM-870797 |
4 |
24.99 |
4494********2841 |
207715 |
05/22/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
620125 |
05/22/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
003501 |
05/22/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
73550P |
05/22/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
836230 |
05/22/2017 |
| REYNA, JESUS |
NM-830476 |
4 |
19.99 |
4366********2836 |
003622 |
05/22/2017 |
| ROBERTS, BUSTER |
NM-890899 |
4 |
13.00 |
4833********6756 |
023610 |
05/22/2017 |
| RODRIGUEZ, BEN |
NM-680462 |
4 |
200.00 |
4147********2950 |
09572C |
05/22/2017 |
| ROMERO, EDGAR |
NM-711736 |
4 |
6.02 |
4833********4961 |
023610 |
05/22/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
022603 |
05/22/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
1.00 |
4342********0044 |
821019 |
05/22/2017 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
09576C |
05/22/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
9.99 |
4147********0767 |
09583C |
05/22/2017 |
| VASSAR, JERROD |
NM-671383 |
4 |
5.00 |
4147********6204 |
09587A |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.98 |
| 31 |
Visa |
1097.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1166.77 |