Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, PRENTICE, |
NM-V7JB182755 |
R |
49.98 |
4447********2485 |
006711 |
06/06/2018 |
| CALONA, JOSE, |
NM-5Z6C204540 |
R |
29.99 |
4342********6775 |
096655 |
06/06/2018 |
| CHAMBERS, THEIR, |
NM-AXN3221441 |
R |
29.99 |
5115********5851 |
H0VZB7 |
06/06/2018 |
| COURSEY, CHRIST, |
NM-AH3P225337 |
R |
14.99 |
4426********9305 |
006801 |
06/06/2018 |
| CRUZ, HECTOR, |
NM-CAG3203553 |
R |
28.99 |
4342********6775 |
056399 |
06/06/2018 |
| GIDDA, JASBIR, |
NM-JGC6200053 |
R |
13.99 |
4494********9209 |
404851 |
06/06/2018 |
| GIDDA, NEETU, |
NM-Z0TJ002141 |
R |
14.99 |
4494********9209 |
404951 |
06/06/2018 |
| GREWAL, AMRITA, |
NM-914663 |
R |
74.97 |
4400********2085 |
01333D |
06/06/2018 |
| HUERTA, MIGUEL, |
NM-1100473 |
R |
28.99 |
4259********3968 |
077812 |
06/06/2018 |
| KENDRICK, ANITA, |
NM-911139 |
R |
54.99 |
4342********2829 |
019627 |
06/06/2018 |
| Kantner, Amber, |
NM-787202 |
R |
27.99 |
4147********2324 |
02141C |
06/06/2018 |
| LORONA, JESSICA, |
NM-VEFP085142 |
R |
89.97 |
4494********4098 |
477956 |
06/06/2018 |
| MACIEL, GRANT, |
NM-711855 |
R |
19.99 |
4494********6125 |
470962 |
06/06/2018 |
| MCBRIDE, ABRIAN, |
NM-914495 |
R |
22.00 |
5178********3206 |
02151Z |
06/06/2018 |
| MCBRIDE, DENISE, |
NM-914498 |
R |
17.00 |
5178********3206 |
02153Z |
06/06/2018 |
| Navas, Omar, |
NM-WEB4679909 |
R |
24.99 |
5178********5309 |
02157Z |
06/06/2018 |
| PFEIFER, JAMISO, |
NM-918578 |
R |
19.99 |
4194********2436 |
017860 |
06/06/2018 |
| RACPAN, FERMINA, |
NM-760895 |
R |
22.99 |
4494********6493 |
471310 |
06/06/2018 |
| ROBLES, JESUS, |
NM-0996574 |
R |
23.99 |
4815********4880 |
195175 |
06/06/2018 |
| SAUCEDO, GARRET, |
NM-WXA0190518 |
R |
14.99 |
5178********5097 |
064196 |
06/06/2018 |
| TEA, MAHROU, |
NM-UPRL100755 |
R |
19.99 |
4494********7579 |
536495 |
06/06/2018 |
| TORRES, DANIEL, |
NM-1060595 |
R |
14.99 |
3743*******0995 |
233006 |
06/06/2018 |
| VINCENT, PEGUY, |
NM-ZZTF175244 |
R |
14.99 |
4494********5097 |
536007 |
06/06/2018 |
| WHITEHEAD, MICH, |
NM-12001231 |
R |
24.00 |
4400********7035 |
01395C |
06/06/2018 |
| YANG, KENGCHENG, |
NM-754448 |
R |
19.99 |
4130********8071 |
045703 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
108.97 |
| 19 |
Visa |
595.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.73 |