Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, KEVIN, |
NM-870840 |
R |
55.98 |
4465********0517 |
006296 |
12/06/2017 |
| BAEZ, IZCHEL, |
NM-914616 |
R |
29.99 |
4736********8678 |
042808 |
12/06/2017 |
| BARBA, EDWARD, |
NM-266X193917 |
R |
44.99 |
4342********5352 |
034715 |
12/06/2017 |
| CROTTS, JOSHUA, |
NM-926450 |
R |
37.98 |
4207********6045 |
006001 |
12/06/2017 |
| Cabaccang, Morg, |
NM-818474 |
R |
44.99 |
4266********0696 |
04169A |
12/06/2017 |
| DE ALTONAGA, DO, |
NM-781141 |
R |
24.99 |
4494********4628 |
967910 |
12/06/2017 |
| GALVAN, GISELA, |
NM-797807 |
R |
16.99 |
4494********3081 |
302600 |
12/06/2017 |
| GIBSON, NAMANA, |
NM-0FYG145100 |
R |
23.99 |
4778********1404 |
086485 |
12/06/2017 |
| GUERRERO, LORRA, |
NM-749800 |
R |
53.99 |
4494********9013 |
306302 |
12/06/2017 |
| HARLOW, ANDREW, |
NM-680389 |
R |
24.99 |
4494********2978 |
303431 |
12/06/2017 |
| HAYES, ERIK, |
NM-LLK7141927 |
R |
29.99 |
4736********7893 |
062808 |
12/06/2017 |
| JAAFAR, ZAHRAA, |
NM-897368 |
R |
19.99 |
4465********1233 |
006222 |
12/06/2017 |
| KAUR, GURLEEN, |
NM-12014902 |
R |
36.90 |
4815********2083 |
142285 |
12/06/2017 |
| LEETH, ALEX, |
NM-760852 |
R |
20.00 |
4400********6242 |
05407D |
12/06/2017 |
| LEETH, JILLIAN, |
NM-760851 |
R |
20.00 |
4400********6242 |
05407D |
12/06/2017 |
| LONG, JOEY, |
NM-712309 |
R |
14.99 |
4465********2213 |
006630 |
12/06/2017 |
| MARTIN, JOEL, |
NM-42GD204233 |
R |
68.99 |
4494********0311 |
103316 |
12/06/2017 |
| MONTERO, MAYRA, |
NM-754899 |
R |
17.99 |
4815********4103 |
112186 |
12/06/2017 |
| MORALES, JOSE, |
NM-886760 |
R |
26.99 |
4815********8159 |
122284 |
12/06/2017 |
| PEREZ, JOSE, |
NM-682598 |
R |
29.99 |
4259********3327 |
063283 |
12/06/2017 |
| QUIOCHO, LOKE, |
NM-U8S9061401 |
R |
68.99 |
4494********3939 |
168850 |
12/06/2017 |
| REYES, CLAUDIA, |
NM-886781 |
R |
27.99 |
4815********8159 |
192584 |
12/06/2017 |
| SCURRAH, ANTHON, |
NM-W1H1211242 |
R |
28.99 |
4194********0347 |
019689 |
12/06/2017 |
| SERGIO, AYALA, |
NM-37B6004204 |
R |
24.99 |
4342********3007 |
080137 |
12/06/2017 |
| SEVILLA, PEDRO, |
NM-E4ER224427 |
R |
158.98 |
4342********2830 |
008403 |
12/06/2017 |
| SINGH, AMARINDE, |
NM-MKLE215005 |
R |
19.99 |
4815********5797 |
192789 |
12/06/2017 |
| TAKEIFANGA, ALO, |
NM-754603 |
R |
18.99 |
5332********4060 |
D9OBKZ |
12/06/2017 |
| TAKEIFANGA, NOF, |
NM-754632 |
R |
19.99 |
5332********4060 |
D9OBKY |
12/06/2017 |
| THAO, AALIYAH, |
NM-897278 |
R |
17.99 |
4039********8646 |
001065 |
12/06/2017 |
| WISE, CAMILLE, |
NM-12003026 |
R |
41.95 |
4494********5663 |
231716 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 28 |
Visa |
1034.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1073.56 |