Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
16.99 |
4347********6410 |
082110 |
01/22/2018 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
132315 |
01/22/2018 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
04160C |
01/22/2018 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
04160C |
01/22/2018 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
047861 |
01/22/2018 |
| GORDON, ERNEST |
NM-909847 |
4 |
19.99 |
4815********1235 |
152612 |
01/22/2018 |
| GREWAL, AMRITA |
NM-914663 |
4 |
19.99 |
4400********2085 |
01157D |
01/22/2018 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
21.99 |
4366********7131 |
019027 |
01/22/2018 |
| HAMANN, JASON |
NM-674700 |
4 |
19.99 |
4465********8111 |
022899 |
01/22/2018 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
06645C |
01/22/2018 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
082110 |
01/22/2018 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********4786 |
082110 |
01/22/2018 |
| Lucien, Payton |
NM-WEB2039749 |
4 |
9.99 |
4815********0153 |
132414 |
01/22/2018 |
| MACIAS, SERGIO |
NM-712261 |
4 |
8.99 |
4815********8395 |
142717 |
01/22/2018 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
024511 |
01/22/2018 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
04165C |
01/22/2018 |
| Navas, Omar |
NM-WEB4679909 |
4 |
19.99 |
5178********5309 |
04175Z |
01/22/2018 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
000799 |
01/22/2018 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
03036P |
01/22/2018 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
014418 |
01/22/2018 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4427********7099 |
993967 |
01/22/2018 |
| ROMERO, EDGAR |
NM-909963 |
4 |
7.99 |
4833********4961 |
092110 |
01/22/2018 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
022531 |
01/22/2018 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
53.99 |
4342********0044 |
031361 |
01/22/2018 |
| SCHOEN, ERIC |
NM-910084 |
4 |
24.99 |
4194********1610 |
026500 |
01/22/2018 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
04177C |
01/22/2018 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
072139 |
01/22/2018 |
| SINGH, PARMDEEP |
NM-F007777N |
4 |
14.99 |
4347********0899 |
092110 |
01/22/2018 |
| SORIA, JESUS |
NM-12006675 |
4 |
10.00 |
5155********7281 |
04182Z |
01/22/2018 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
04179C |
01/22/2018 |
| TODD, PHILLIP |
NM-724484 |
4 |
14.99 |
5148********8602 |
04183B |
01/22/2018 |
| XIONG, ANTHONY |
NM-926432 |
4 |
14.99 |
4833********9775 |
092110 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.97 |
| 28 |
Visa |
512.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.71 |