Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
18.99 |
4815********6174 |
145042 |
07/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
185446 |
07/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
50.98 |
4147********5031 |
03339C |
07/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
03340C |
07/20/2017 |
| Azar, Lynette |
NM-807011 |
4 |
18.99 |
5291********9202 |
03348B |
07/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
542744 |
07/20/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
700245 |
07/20/2017 |
| GORDON, ERNEST |
NM-909847 |
4 |
19.99 |
4815********7691 |
145341 |
07/20/2017 |
| GREWAL, AMRITA |
NM-914663 |
4 |
19.99 |
4400********2085 |
01357D |
07/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020592 |
07/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
47.99 |
4400********2986 |
07249C |
07/20/2017 |
| KONDAKALLA, RAJI |
NM-97TV205451 |
4 |
88.99 |
4400********9550 |
09840C |
07/20/2017 |
| KRAUSE, ADAM |
NM-848645 |
4 |
19.99 |
4661********2013 |
201395 |
07/20/2017 |
| LIAIGA, ROSALYNN |
NM-H34Y154630 |
4 |
24.99 |
5439********2451 |
278980 |
07/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
57.99 |
4833********4786 |
055408 |
07/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
145348 |
07/20/2017 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
439918 |
07/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
03360B |
07/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
543783 |
07/20/2017 |
| Navas, Omar |
NM-WEB4679909 |
4 |
63.99 |
5178********5309 |
03361Z |
07/20/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
439916 |
07/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
023883 |
07/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
46199P |
07/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
221969 |
07/20/2017 |
| REYNA, JESUS |
NM-830476 |
4 |
19.99 |
4366********2836 |
027298 |
07/20/2017 |
| ROMERO, EDGAR |
NM-711736 |
4 |
7.99 |
4833********4961 |
055408 |
07/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
53.99 |
4465********6117 |
020607 |
07/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
1.00 |
4342********0044 |
333466 |
07/20/2017 |
| SCOLARO, DREW |
NM-652610 |
4 |
47.99 |
4147********1481 |
03365C |
07/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
03367C |
07/20/2017 |
| XIONG, ANTHONY |
NM-926432 |
4 |
53.99 |
4833********9775 |
055408 |
07/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.96 |
| 27 |
Visa |
752.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.70 |