Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CHRIST, |
NM-914446 |
R |
53.99 |
4494********6505 |
103483 |
06/07/2017 |
| BOOTS, AARON, |
NM-982E224559 |
R |
19.99 |
4815********7386 |
184825 |
06/07/2017 |
| BRADFORD-DAVIS,, |
NM-685563 |
R |
22.99 |
5178********4112 |
07627B |
06/07/2017 |
| DELAROSA, VICTO, |
NM-914452 |
R |
53.99 |
4494********6505 |
103503 |
06/07/2017 |
| DUARTE, MARILYN, |
NM-841438 |
R |
27.99 |
4342********2913 |
864165 |
06/07/2017 |
| HERNANDEZ, JUAN, |
NM-2XJM102948 |
R |
19.99 |
4494********2944 |
705642 |
06/07/2017 |
| JIMENEZ, DIOCEL, |
NM-775268 |
R |
63.99 |
4815********2232 |
194625 |
06/07/2017 |
| JIMENEZ, IZABEL, |
NM-C2T4113700 |
R |
24.99 |
4104********6218 |
273008 |
06/07/2017 |
| JOURDAN, MICAH, |
NM-R2UX195824 |
R |
29.99 |
4815********1970 |
194623 |
06/07/2017 |
| KENNEDY, ANTHON, |
NM-891488 |
R |
37.98 |
4815********1679 |
194720 |
06/07/2017 |
| MACIAS, SERGIO, |
NM-712261 |
R |
53.99 |
4815********8395 |
194823 |
06/07/2017 |
| Navas, Omar, |
NM-WEB4679909 |
R |
24.99 |
5178********5309 |
07680Z |
06/07/2017 |
| PATINO, MAYRA, |
NM-M5X9145351 |
R |
19.99 |
4815********7193 |
194928 |
06/07/2017 |
| PEKARIEVA, GANN, |
NM-761135 |
R |
63.99 |
4366********9395 |
011333 |
06/07/2017 |
| RAHIMI, FARZANA, |
NM-780996 |
R |
23.99 |
4815********2126 |
104022 |
06/07/2017 |
| SANDHU, RIKASHN, |
NM-RQLE103450 |
R |
19.99 |
4494********2944 |
141168 |
06/07/2017 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
EKWNWS |
06/07/2017 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
EKWNWU |
06/07/2017 |
| THAO, AALIYAH, |
NM-897278 |
R |
17.99 |
4039********8646 |
000997 |
06/07/2017 |
| THOMAS, JEFFERY, |
NM-707451 |
R |
16.99 |
4815********2039 |
104322 |
06/07/2017 |
| VIGIL, MICHAEL, |
NM-845020 |
R |
29.99 |
5378********2312 |
07706Z |
06/07/2017 |
| VILLA, JOSE, |
NM-711774 |
R |
19.99 |
4815********1331 |
104521 |
06/07/2017 |
| WILLIS, JERAYA, |
NM-807081 |
R |
24.99 |
4815********7043 |
104622 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
116.95 |
| 18 |
Visa |
594.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.76 |