Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
56.09 |
4815********6174 |
125914 |
09/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
135512 |
09/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
04514C |
09/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
04516C |
09/20/2017 |
| BERNARD, AUDREY |
NM-910047 |
4 |
24.99 |
4194********9337 |
028311 |
09/20/2017 |
| BOUCEK, JENNIFER |
NM-KXDC174721 |
4 |
11.38 |
3798*******1002 |
184562 |
09/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
48.99 |
4873********6401 |
047679 |
09/20/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
900215 |
09/20/2017 |
| GREWAL, AMRITA |
NM-914663 |
4 |
19.99 |
4400********2085 |
07834D |
09/20/2017 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
14.73 |
4366********7131 |
009925 |
09/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020560 |
09/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
00158C |
09/20/2017 |
| KONDAKALLA, RAJI |
NM-97TV205451 |
4 |
49.99 |
4400********9550 |
05074C |
09/20/2017 |
| LOPES, CARRIE |
NM-674472 |
4 |
123.97 |
4149********0552 |
095158 |
09/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
015110 |
09/20/2017 |
| Lucien, Payton |
NM-WEB2039749 |
4 |
9.99 |
4815********2046 |
125018 |
09/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
9.99 |
4815********8395 |
115316 |
09/20/2017 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
020501 |
09/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
04553B |
09/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
5.00 |
4342********1342 |
064798 |
09/20/2017 |
| Navas, Omar |
NM-WEB4679909 |
4 |
19.99 |
5178********5309 |
04559Z |
09/20/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
055960 |
09/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
62.99 |
4366********7123 |
002768 |
09/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
93.99 |
5491********2771 |
89915P |
09/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
076668 |
09/20/2017 |
| REYNA, JESUS |
NM-830476 |
4 |
19.99 |
4366********2836 |
030726 |
09/20/2017 |
| ROMERO, EDGAR |
NM-909963 |
4 |
7.99 |
4833********4961 |
025110 |
09/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020076 |
09/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
1.00 |
4342********0044 |
014551 |
09/20/2017 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
04574C |
09/20/2017 |
| SINGH, PARMDEEP |
NM-F007777N |
4 |
5.00 |
4347********0899 |
025110 |
09/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
04576C |
09/20/2017 |
| XIONG, ANTHONY |
NM-926432 |
4 |
14.99 |
4833********9775 |
025110 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
11.38 |
| 2 |
MasterCard |
113.98 |
| 30 |
Visa |
744.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.91 |