Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, MERCE, |
NM-W4MV204750 |
R |
68.99 |
4801********8125 |
002914 |
11/02/2017 |
| DUTT, KRISHNIL, |
NM-707508 |
R |
13.99 |
5213********5252 |
00228B |
11/02/2017 |
| Delgado, Daniel, |
NM-WEB7013900 |
R |
65.99 |
4494********2404 |
526284 |
11/02/2017 |
| GALVAN, GISELA, |
NM-797807 |
R |
16.99 |
4494********3081 |
586864 |
11/02/2017 |
| HINEGARDNER, JA, |
NM-190Q191450 |
R |
29.99 |
4494********9662 |
588252 |
11/02/2017 |
| KALIA, LEE, |
NM-846198 |
R |
22.99 |
4494********9131 |
587534 |
11/02/2017 |
| LORONA, JESSICA, |
NM-VEFP085142 |
R |
55.98 |
4494********8549 |
590855 |
11/02/2017 |
| MENERA, ZAYRA, |
NM-697993 |
R |
98.98 |
4815********7487 |
145883 |
11/02/2017 |
| MONTERO, MAYRA, |
NM-754899 |
R |
17.99 |
4815********4103 |
185684 |
11/02/2017 |
| MORALES, JOSE, |
NM-886760 |
R |
80.97 |
4815********8159 |
125189 |
11/02/2017 |
| PFEIFER, JAMISO, |
NM-918578 |
R |
19.99 |
4194********2436 |
028706 |
11/02/2017 |
| RAJKEO, SONIA, |
NM-674355 |
R |
14.99 |
4494********7739 |
717780 |
11/02/2017 |
| REYES, CLAUDIA, |
NM-886781 |
R |
83.97 |
4815********8159 |
105384 |
11/02/2017 |
| RICO, CHRISTIAN, |
NM-798284 |
R |
94.98 |
4342********9514 |
097830 |
11/02/2017 |
| RICO, CRISTIAN, |
NM-7982841887 |
R |
94.98 |
4342********9514 |
097830 |
11/02/2017 |
| SANCHEZ, BRENDA, |
NM-5SEY153545 |
R |
19.99 |
4815********1321 |
195080 |
11/02/2017 |
| SCURRAH, ANTHON, |
NM-W1H1211242 |
R |
28.99 |
4194********0347 |
028706 |
11/02/2017 |
| SERRATO, GLORIA, |
NM-5EBX222129 |
R |
49.99 |
4494********4285 |
721312 |
11/02/2017 |
| SILVA, RAUL, |
NM-4MMZ184554 |
R |
98.97 |
4342********9293 |
085320 |
11/02/2017 |
| SINGH, JASPREET, |
NM-876837 |
R |
16.99 |
4342********3553 |
045591 |
11/02/2017 |
| SINGH, SHARNDIP, |
NM-UHYP173335 |
R |
39.98 |
4342********6538 |
008977 |
11/02/2017 |
| STROY, PAMELA, |
NM-807053 |
R |
10.00 |
4342********9380 |
028324 |
11/02/2017 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
37.98 |
5332********4060 |
QIPH52 |
11/02/2017 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
59.97 |
5332********4060 |
QIQB08 |
11/02/2017 |
| URRUTIA, MARIA, |
NM-926569 |
R |
39.98 |
4815********5360 |
175582 |
11/02/2017 |
| VALDEZ, TONY, |
NM-909789 |
R |
20.00 |
4494********8296 |
783836 |
11/02/2017 |
| VUE, CHI, |
NM-891466 |
R |
29.99 |
4494********4874 |
784860 |
11/02/2017 |
| WHITESIDE, DERR, |
NM-AFFM192429 |
R |
98.99 |
4494********1073 |
791762 |
11/02/2017 |
| WILLIAMS, DIANE, |
NM-DECN132634 |
R |
59.99 |
4366********0363 |
011204 |
11/02/2017 |
| WILLIAMS, KEVIN, |
NM-2D9S133039 |
R |
59.99 |
4366********0363 |
005170 |
11/02/2017 |
| XIONG, LESENG, |
NM-EL80194350 |
R |
49.99 |
4494********9219 |
852313 |
11/02/2017 |
| ZAPANTA, ALDRIN, |
NM-527377 |
R |
88.99 |
4207********5042 |
002924 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.94 |
| 29 |
Visa |
1480.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1592.55 |