Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
15.99 |
4347********6410 |
020611 |
05/21/2018 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
120769 |
05/21/2018 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
08964C |
05/21/2018 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
08965C |
05/21/2018 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
587180 |
05/21/2018 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
001933 |
05/21/2018 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
5111********3259 |
510083 |
05/21/2018 |
| GAYNOR, TESSA |
NM-1055671 |
4 |
19.99 |
4815********9845 |
160262 |
05/21/2018 |
| GORDON, ERNEST |
NM-1055667 |
4 |
19.99 |
4815********9845 |
160262 |
05/21/2018 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
21.99 |
4366********7131 |
028167 |
05/21/2018 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
04971C |
05/21/2018 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
020611 |
05/21/2018 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********3723 |
020611 |
05/21/2018 |
| Lucien, Payton |
NM-WEB2039749 |
4 |
9.99 |
5524********1486 |
04131M |
05/21/2018 |
| MACIAS, SERGIO |
NM-712261 |
4 |
47.99 |
4815********8395 |
120868 |
05/21/2018 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
010319 |
05/21/2018 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
08969C |
05/21/2018 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
009102 |
05/21/2018 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
47797P |
05/21/2018 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
038822 |
05/21/2018 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
020611 |
05/21/2018 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
021613 |
05/21/2018 |
| SALDANA, NUVIARELY |
NM-652810 |
4 |
53.99 |
4342********0044 |
054715 |
05/21/2018 |
| SAMARITANO, JASON |
NM-564298 |
4 |
19.99 |
4366********9297 |
004521 |
05/21/2018 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
08980C |
05/21/2018 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
080559 |
05/21/2018 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
08980D |
05/21/2018 |
| Sanchez, Marina |
NM-711903 |
4 |
8.99 |
4494********0851 |
587229 |
05/21/2018 |
| XIONG, ANTHONY |
NM-926432 |
4 |
14.99 |
4833********9775 |
030611 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 26 |
Visa |
512.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.73 |