Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
16.99 |
4347********6410 |
093609 |
11/20/2017 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
9.99 |
4815********6174 |
153661 |
11/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
133463 |
11/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
17.99 |
4147********5031 |
08594C |
11/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
08593C |
11/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
082778 |
11/20/2017 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4147********2019 |
800263 |
11/20/2017 |
| GORDON, ERNEST |
NM-909847 |
4 |
19.99 |
4815********1235 |
153664 |
11/20/2017 |
| GREWAL, AMRITA |
NM-914663 |
4 |
19.99 |
4400********2085 |
01631D |
11/20/2017 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
21.99 |
4366********7131 |
007118 |
11/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020662 |
11/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
01197C |
11/20/2017 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
003609 |
11/20/2017 |
| LIAIGA, ROSALYNN |
NM-H34Y154630 |
4 |
24.99 |
5439********2451 |
573506 |
11/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
003609 |
11/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
8.99 |
4815********8395 |
133468 |
11/20/2017 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
045689 |
11/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
08609C |
11/20/2017 |
| MURPHY, VERN |
NM-671342 |
4 |
24.99 |
4342********1342 |
075633 |
11/20/2017 |
| Navas, Omar |
NM-WEB4679909 |
4 |
19.99 |
5178********5309 |
08614Z |
11/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
009715 |
11/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
85049P |
11/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
60.99 |
4342********6202 |
056304 |
11/20/2017 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4427********7099 |
355269 |
11/20/2017 |
| ROMERO, EDGAR |
NM-909963 |
4 |
7.99 |
4833********4961 |
003609 |
11/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020765 |
11/20/2017 |
| Rosario, Paul |
NM-870132 |
4 |
14.99 |
4815********0239 |
133564 |
11/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
53.99 |
4342********0044 |
081739 |
11/20/2017 |
| SAMARITANO, JASON |
NM-564298 |
4 |
22.56 |
4366********5556 |
007217 |
11/20/2017 |
| SCHOEN, ERIC |
NM-910084 |
4 |
24.99 |
4194********1610 |
023781 |
11/20/2017 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
08623C |
11/20/2017 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
063620 |
11/20/2017 |
| SINGH, PARMDEEP |
NM-F007777N |
4 |
14.99 |
4347********0899 |
003609 |
11/20/2017 |
| SORIA, JESUS |
NM-12006675 |
4 |
10.00 |
5155********7281 |
08631Z |
11/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
08627C |
11/20/2017 |
| XIONG, ANTHONY |
NM-926432 |
4 |
14.99 |
4833********9775 |
013609 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.97 |
| 32 |
Visa |
631.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.24 |