Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
16.99 |
4347********6410 |
034611 |
12/20/2017 |
| ALVAREZ, MARISOL |
NM-701012 |
4 |
9.99 |
4815********6174 |
184068 |
12/20/2017 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
154462 |
12/20/2017 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
09010C |
12/20/2017 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
09012C |
12/20/2017 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
015223 |
12/20/2017 |
| GORDON, ERNEST |
NM-909847 |
4 |
19.99 |
4815********1235 |
154469 |
12/20/2017 |
| GREWAL, AMRITA |
NM-914663 |
4 |
19.99 |
4400********2085 |
06002D |
12/20/2017 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
21.99 |
4366********7131 |
021918 |
12/20/2017 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
020869 |
12/20/2017 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
00819C |
12/20/2017 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
044611 |
12/20/2017 |
| JAKHU, ANKITA |
NM-12005099 |
4 |
29.95 |
4264********6984 |
05735A |
12/20/2017 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
044611 |
12/20/2017 |
| MACIAS, SERGIO |
NM-712261 |
4 |
8.99 |
4815********8395 |
164368 |
12/20/2017 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
094268 |
12/20/2017 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
09034C |
12/20/2017 |
| Navas, Omar |
NM-WEB4679909 |
4 |
19.99 |
5178********5309 |
09040Z |
12/20/2017 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
023541 |
12/20/2017 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
56752P |
12/20/2017 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
046677 |
12/20/2017 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4427********7099 |
203946 |
12/20/2017 |
| ROMERO, EDGAR |
NM-909963 |
4 |
7.99 |
4833********4961 |
044611 |
12/20/2017 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020342 |
12/20/2017 |
| Rosario, Paul |
NM-870132 |
4 |
14.99 |
4815********0239 |
194369 |
12/20/2017 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
53.99 |
4342********0044 |
086731 |
12/20/2017 |
| SAMARITANO, JASON |
NM-564298 |
4 |
19.99 |
4366********5556 |
023542 |
12/20/2017 |
| SCHOEN, ERIC |
NM-910084 |
4 |
63.99 |
4194********1610 |
031595 |
12/20/2017 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
09045C |
12/20/2017 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
49.95 |
4130********2480 |
084634 |
12/20/2017 |
| SINGH, PARMDEEP |
NM-F007777N |
4 |
14.99 |
4347********0899 |
044611 |
12/20/2017 |
| SORIA, JESUS |
NM-12006675 |
4 |
10.00 |
5155********7281 |
09054Z |
12/20/2017 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
09050C |
12/20/2017 |
| XIONG, ANTHONY |
NM-926432 |
4 |
14.99 |
4833********9775 |
054611 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.98 |
| 31 |
Visa |
656.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.60 |