Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, BRIE |
NM-882454 |
4 |
15.99 |
4347********6410 |
025608 |
09/20/2018 |
| ARNOLD, FRED |
NM-685179 |
4 |
22.99 |
4147********5031 |
08374C |
09/20/2018 |
| ARNOLD, STEPHEN |
NM-685188 |
4 |
24.99 |
4147********5031 |
08376C |
09/20/2018 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
509324 |
09/20/2018 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
48.99 |
4873********6401 |
069114 |
09/20/2018 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
4120********2779 |
020914 |
09/20/2018 |
| GAYNOR, TESSA |
NM-1055671 |
4 |
19.99 |
4815********1106 |
185862 |
09/20/2018 |
| GORDON, ERNEST |
NM-1055667 |
4 |
19.99 |
4815********1106 |
185862 |
09/20/2018 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
02529C |
09/20/2018 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
025608 |
09/20/2018 |
| LEE, JOEY |
NM-D8ZS110046 |
4 |
54.99 |
4342********6268 |
059785 |
09/20/2018 |
| LIAIGA, ROSALYNN |
NM-1108399 |
4 |
24.99 |
5439********2451 |
670776 |
09/20/2018 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
54.99 |
6011********0319 |
02015R |
09/20/2018 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********3723 |
035608 |
09/20/2018 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
085639 |
09/20/2018 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
08399C |
09/20/2018 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
62.99 |
4366********7123 |
021731 |
09/20/2018 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
49726P |
09/20/2018 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
002840 |
09/20/2018 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4475********2952 |
347621 |
09/20/2018 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
035608 |
09/20/2018 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020664 |
09/20/2018 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
08407C |
09/20/2018 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
055508 |
09/20/2018 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
08411D |
09/20/2018 |
| Sanchez, Marina |
NM-711903 |
4 |
8.99 |
4494********0851 |
574883 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.98 |
| 23 |
Visa |
478.79 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.76 |