Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAVISCA, ABE, |
NM-2JP7152320 |
R |
304.60 |
4494********7642 |
689561 |
06/21/2017 |
| BROWN, DANIELLE, |
NM-J0QU142422 |
R |
19.99 |
4194********5511 |
013351 |
06/21/2017 |
| CENTENO, BLANCA, |
NM-712466 |
R |
14.99 |
5302********6716 |
06901Z |
06/21/2017 |
| CHANG, KIMBERLY, |
NM-3SXR205337 |
R |
29.99 |
4494********1282 |
727568 |
06/21/2017 |
| GADIA, ERIC, |
NM-732509 |
R |
19.99 |
4494********1335 |
726600 |
06/21/2017 |
| HUDSON, ARTHUR, |
NM-711802 |
R |
53.99 |
4342********1802 |
794555 |
06/21/2017 |
| KELLY, MARCUS, |
NM-UBUZ133824 |
R |
59.98 |
4427********6325 |
994303 |
06/21/2017 |
| LEON, YESSIKA, |
NM-ZYMW172053 |
R |
29.99 |
4342********3553 |
041424 |
06/21/2017 |
| MCCARVER, MAURI, |
NM-918766 |
R |
13.99 |
4502********9365 |
104235 |
06/21/2017 |
| MENERA, ZAYRA, |
NM-697993 |
R |
29.99 |
4815********7487 |
184428 |
06/21/2017 |
| PASQUA, MAVERIC, |
NM-739453 |
R |
14.00 |
4342********3547 |
868888 |
06/21/2017 |
| RICHARDSON, ERI, |
NM-841498 |
R |
27.99 |
5115********1568 |
FG7DUT |
06/21/2017 |
| RUIZ, PAUL, |
NM-870847 |
R |
57.98 |
4494********5044 |
861430 |
06/21/2017 |
| SANCHEZ, ALEJAN, |
NM-2SD4172943 |
R |
29.99 |
4342********3553 |
794556 |
06/21/2017 |
| SANDHU, RIKASHN, |
NM-HT0P104415 |
R |
19.99 |
4494********2944 |
857656 |
06/21/2017 |
| TUCKER, TENISE, |
NM-739432 |
R |
14.00 |
4342********3547 |
868158 |
06/21/2017 |
| VALENCIA, MAYTE, |
NM-891644 |
R |
14.99 |
4494********9444 |
857205 |
06/21/2017 |
| VILLA, GUADALUP, |
NM-711819 |
R |
14.99 |
4342********6840 |
867356 |
06/21/2017 |
| VOROPAY, AGNESS, |
NM-MPEB223418 |
R |
18.99 |
4342********7042 |
695035 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 17 |
Visa |
747.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.42 |