Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, JOSEPH, UNDEFINED |
NM-P17K120714 |
R |
49.99 |
4494********3214 |
359461 |
08/02/2017 |
| BAINS, RASHPAL, UNDEFINED |
NM-926561 |
R |
53.99 |
4815********7897 |
100207 |
08/02/2017 |
| BURR, AKUA, UNDEFINED |
NM-754581 |
R |
22.99 |
4342********2373 |
957453 |
08/02/2017 |
| CARR, JAYNIAH, UNDEFINED |
NM-910779 |
R |
29.99 |
4232********2694 |
033086 |
08/02/2017 |
| CARR, KISHINA, UNDEFINED |
NM-910782 |
R |
43.98 |
4232********2694 |
068945 |
08/02/2017 |
| GONZALEZ, CEDRI, UNDEFINED |
NM-886805 |
R |
59.98 |
4060********0638 |
090008 |
08/02/2017 |
| Garland, Samuel, UNDEFINED |
NM-WEB8415113 |
R |
45.99 |
4194********0412 |
018060 |
08/02/2017 |
| HENDERSON, MONA, UNDEFINED |
NM-6ZXJ112325 |
R |
63.99 |
5115********2688 |
FNGW7M |
08/02/2017 |
| HIZA, DENIS, UNDEFINED |
NM-918785 |
R |
19.99 |
4366********0981 |
009247 |
08/02/2017 |
| HUDSON, ARTHUR, UNDEFINED |
NM-711802 |
R |
14.99 |
4342********1802 |
898395 |
08/02/2017 |
| HUERTA, MIGUEL, UNDEFINED |
NM-780908 |
R |
28.99 |
4259********3968 |
899700 |
08/02/2017 |
| HUSSAIN, MUDASE, UNDEFINED |
NM-760570 |
R |
25.99 |
4366********3280 |
016819 |
08/02/2017 |
| ITO, SYLVIA, UNDEFINED |
NM-909782 |
R |
54.99 |
4207********2763 |
002497 |
08/02/2017 |
| KENDRICK, ANITA, UNDEFINED |
NM-911139 |
R |
25.99 |
4342********8687 |
064991 |
08/02/2017 |
| LAMPKIN, MYISHA, UNDEFINED |
NM-870861 |
R |
22.99 |
3751*******3562 |
579282 |
08/02/2017 |
| MARTIN, JUDITH, UNDEFINED |
NM-780643 |
R |
63.99 |
4815********2273 |
180917 |
08/02/2017 |
| MARTIN, KEENA, UNDEFINED |
NM-UPMJ134909 |
R |
49.99 |
4815********2499 |
120013 |
08/02/2017 |
| NORSOUVANH, EDD, UNDEFINED |
NM-918796 |
R |
18.99 |
4207********8235 |
002992 |
08/02/2017 |
| PFEIFER, JAMISO, UNDEFINED |
NM-918578 |
R |
19.99 |
4194********2436 |
018062 |
08/02/2017 |
| REYES, CARLA, UNDEFINED |
NM-PRC7162916 |
R |
14.99 |
4767********8608 |
446140 |
08/02/2017 |
| RUIZ, PAUL, UNDEFINED |
NM-870847 |
R |
28.99 |
4494********5044 |
589149 |
08/02/2017 |
| SAENZ, FERNANDO, UNDEFINED |
NM-K744190248 |
R |
19.99 |
4494********9626 |
588252 |
08/02/2017 |
| SHORT, SARAH, UNDEFINED |
NM-NPNX155510 |
R |
49.99 |
5466********7455 |
76005P |
08/02/2017 |
| TAKEIFANGA, ALO, UNDEFINED |
NM-754603 |
R |
18.99 |
5332********4060 |
IT1ESA |
08/02/2017 |
| TAKEIFANGA, NOF, UNDEFINED |
NM-754632 |
R |
19.99 |
5332********4060 |
ISZTNF |
08/02/2017 |
| TORRES, KARINA, UNDEFINED |
NM-749807 |
R |
22.99 |
4342********2941 |
898408 |
08/02/2017 |
| VOROPAY, AGNESS, UNDEFINED |
NM-MPEB223418 |
R |
57.99 |
4342********7042 |
555340 |
08/02/2017 |
| WEBB, DEMETRIUS, UNDEFINED |
NM-1XUJ125820 |
R |
19.99 |
4815********3008 |
120312 |
08/02/2017 |
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