Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
15.99 |
4347********6410 |
004609 |
10/20/2017 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
17.09 |
4815********6174 |
194469 |
10/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
63.99 |
4815********6173 |
154661 |
10/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
61.99 |
4147********5031 |
08924C |
10/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
63.99 |
4147********5031 |
08927C |
10/20/2017 |
| BERNARD, AUDREY |
NM-910047 |
4 |
24.99 |
4194********9337 |
024392 |
10/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
029179 |
10/20/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
800264 |
10/20/2017 |
| GORDON, ERNEST |
NM-909847 |
4 |
58.99 |
4815********1235 |
154762 |
10/20/2017 |
| GREWAL, AMRITA |
NM-914663 |
4 |
58.99 |
4400********2085 |
07342D |
10/20/2017 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
21.99 |
4366********7131 |
031350 |
10/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020775 |
10/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
03233C |
10/20/2017 |
| LIAIGA, ROSALYNN |
NM-H34Y154630 |
4 |
24.99 |
5439********2451 |
632563 |
10/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
014609 |
10/20/2017 |
| Lucien, Payton |
NM-WEB2039749 |
4 |
9.99 |
4815********2046 |
154769 |
10/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
8.99 |
4815********8395 |
174165 |
10/20/2017 |
| MELARA, CARLA |
NM-819754 |
4 |
60.99 |
4342********6726 |
024917 |
10/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
08945C |
10/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
44.00 |
4342********1342 |
080279 |
10/20/2017 |
| Navas, Omar |
NM-WEB4679909 |
4 |
19.99 |
5178********5309 |
08950Z |
10/20/2017 |
| PATTERSON, CHRIS |
NM-822699 |
4 |
9.99 |
4342********6090 |
064832 |
10/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
012153 |
10/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
59454P |
10/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
21.99 |
4342********6202 |
034844 |
10/20/2017 |
| RASOOL, NAZIM |
NM-652779 |
4 |
2.37 |
4427********7099 |
965042 |
10/20/2017 |
| ROMERO, EDGAR |
NM-909963 |
4 |
7.99 |
4833********4961 |
014609 |
10/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020795 |
10/20/2017 |
| Rosario, Paul |
NM-870132 |
4 |
9.99 |
4815********0239 |
174260 |
10/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
1.00 |
4342********0044 |
099968 |
10/20/2017 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
08952C |
10/20/2017 |
| SINGH, PARMDEEP |
NM-F007777N |
4 |
14.99 |
4347********0899 |
014609 |
10/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
78.99 |
4147********0767 |
08955C |
10/20/2017 |
| XIONG, ANTHONY |
NM-926432 |
4 |
14.99 |
4833********9775 |
024609 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 31 |
Visa |
810.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
905.16 |