Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1077565 |
4 |
22.99 |
4147********5031 |
08206C |
12/20/2018 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
873371 |
12/20/2018 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
5403********9345 |
082607 |
12/20/2018 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
00974C |
12/20/2018 |
| HOUSELY, RIKI |
NM-12006689 |
4 |
10.00 |
4833********0145 |
072609 |
12/20/2018 |
| JAKHU, ANKITA |
NM-12005099 |
4 |
29.95 |
4264********6984 |
03131A |
12/20/2018 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
54.99 |
6011********0319 |
02067R |
12/20/2018 |
| LOVE, TIFFANY |
NM-671156 |
4 |
18.99 |
4833********3723 |
072609 |
12/20/2018 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
007758 |
12/20/2018 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
08227C |
12/20/2018 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
013224 |
12/20/2018 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
14198P |
12/20/2018 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
052019 |
12/20/2018 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4475********2952 |
101348 |
12/20/2018 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
072609 |
12/20/2018 |
| ROSARIO, ANGELICA |
NM-680007 |
4 |
14.99 |
4465********6117 |
020150 |
12/20/2018 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
08240C |
12/20/2018 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
49.95 |
4130********2480 |
062431 |
12/20/2018 |
| STEUER, MELINDA |
NM-891410 |
4 |
39.99 |
4147********0767 |
08250D |
12/20/2018 |
| Sanchez, Marina |
NM-711903 |
4 |
8.99 |
4494********0851 |
938933 |
12/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 17 |
Visa |
314.76 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.73 |