Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
15.99 |
4347********6410 |
064110 |
07/20/2018 |
| ANDERSON, KENNY |
NM-697932 |
4 |
24.99 |
4815********6173 |
184717 |
07/20/2018 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
04101C |
07/20/2018 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
04101C |
07/20/2018 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
994084 |
07/20/2018 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
9.99 |
4873********6401 |
090787 |
07/20/2018 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4120********2779 |
020597 |
07/20/2018 |
| GORDON, ERNEST |
NM-1055667 |
4 |
44.98 |
4815********1106 |
104115 |
07/20/2018 |
| GUSTAVSON, ERIK |
NM-2H0Y195353 |
4 |
21.99 |
4366********7131 |
002535 |
07/20/2018 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
47.99 |
4400********2986 |
07792C |
07/20/2018 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
074110 |
07/20/2018 |
| LIAIGA, ROSALYNN |
NM-H34Y154630 |
4 |
24.99 |
5439********2451 |
349111 |
07/20/2018 |
| LOVE, TIFFANY |
NM-671156 |
4 |
57.99 |
4833********3723 |
074110 |
07/20/2018 |
| Lucien, Payton |
NM-WEB2039749 |
4 |
48.99 |
5524********1486 |
06114M |
07/20/2018 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
093979 |
07/20/2018 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
04117C |
07/20/2018 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
031049 |
07/20/2018 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
94452P |
07/20/2018 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
006245 |
07/20/2018 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4475********2952 |
153863 |
07/20/2018 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
074110 |
07/20/2018 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
53.99 |
4465********6117 |
020086 |
07/20/2018 |
| SAMARITANO, JASON |
NM-564298 |
4 |
19.99 |
4366********9297 |
015875 |
07/20/2018 |
| SCOLARO, DREW |
NM-652610 |
4 |
47.99 |
4147********1481 |
04123C |
07/20/2018 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
074050 |
07/20/2018 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
04127D |
07/20/2018 |
| Sanchez, Marina |
NM-711903 |
4 |
8.99 |
4494********0851 |
509601 |
07/20/2018 |
| XIONG, ANTHONY |
NM-926432 |
4 |
53.99 |
4833********9775 |
074110 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.97 |
| 25 |
Visa |
627.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.73 |