Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1077565 |
4 |
22.99 |
4147********5031 |
08632C |
05/20/2019 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
520422 |
05/20/2019 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********3374 |
047078 |
05/20/2019 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
015610 |
05/20/2019 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
5518********3037 |
075621 |
05/20/2019 |
| GONSALVES, ALYNA |
NM-1119271 |
4 |
9.99 |
4233********1903 |
528582 |
05/20/2019 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
042102 |
05/20/2019 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
08776C |
05/20/2019 |
| KALASHNIKOV, VITALIY |
NM-WEB8735743 |
4 |
16.99 |
4194********2024 |
028582 |
05/20/2019 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02005R |
05/20/2019 |
| LUCIEN, PAYTON |
NM-WEB2039749 |
4 |
14.99 |
4815********5507 |
115368 |
05/20/2019 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
026173 |
05/20/2019 |
| MICKELSON, JUSTIN |
NM-674699 |
4 |
19.99 |
4266********7910 |
08674C |
05/20/2019 |
| Navas, Omar |
NM-WEB4679909 |
4 |
18.99 |
5178********5309 |
08682Z |
05/20/2019 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
022684 |
05/20/2019 |
| PINEDA, CARLOS |
NM-WEB6227205 |
4 |
33.29 |
4342********0190 |
050207 |
05/20/2019 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
61299P |
05/20/2019 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
029777 |
05/20/2019 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4475********2952 |
983198 |
05/20/2019 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
035610 |
05/20/2019 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
08699C |
05/20/2019 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
075348 |
05/20/2019 |
| STEUER, MELINDA |
NM-891410 |
4 |
54.99 |
4147********0767 |
08700C |
05/20/2019 |
| Sanchez, Marina |
NM-711903 |
4 |
8.99 |
4494********0851 |
651510 |
05/20/2019 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
082128 |
05/20/2019 |
| Villalon, Elijah |
NM-WEB1074773 |
4 |
8.99 |
4130********7746 |
075348 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 22 |
Visa |
331.60 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.56 |