Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1077565 |
4 |
22.99 |
4147********5031 |
04318C |
07/22/2019 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
396279 |
07/22/2019 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
045759 |
07/22/2019 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
042109 |
07/22/2019 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
5518********3037 |
062144 |
07/22/2019 |
| GONSALVES, ALYNA |
NM-1119271 |
4 |
9.99 |
4233********1903 |
522905 |
07/22/2019 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
044611 |
07/22/2019 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
47.99 |
4400********2986 |
07353C |
07/22/2019 |
| KALASHNIKOV, VITALIY |
NM-WEB8735743 |
4 |
16.99 |
4194********2024 |
022905 |
07/22/2019 |
| LIAIGA, ROSALYNN |
NM-1108399 |
4 |
54.98 |
5439********2451 |
298457 |
07/22/2019 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02225R |
07/22/2019 |
| LUCIEN, PAYTON |
NM-WEB2039749 |
4 |
14.99 |
4815********5507 |
122012 |
07/22/2019 |
| MALA, MONISHA |
NM-1133393 |
4 |
24.99 |
4465********7087 |
022195 |
07/22/2019 |
| MELARA, CARLA |
NM-819754 |
4 |
21.99 |
4342********6726 |
042505 |
07/22/2019 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
005930 |
07/22/2019 |
| PINEDA, CARLOS |
NM-WEB6227205 |
4 |
33.29 |
4342********0190 |
070144 |
07/22/2019 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
5491********2771 |
59581P |
07/22/2019 |
| RAMIREZ, YARELI |
NM-739428 |
4 |
9.99 |
4342********6202 |
086070 |
07/22/2019 |
| RASOOL, NAZIM |
NM-652779 |
4 |
6.99 |
4475********2952 |
413435 |
07/22/2019 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
042109 |
07/22/2019 |
| SCOLARO, DREW |
NM-652610 |
4 |
47.99 |
4147********1481 |
04325C |
07/22/2019 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
061843 |
07/22/2019 |
| STEUER, MELINDA |
NM-891410 |
4 |
54.99 |
4147********0767 |
04326C |
07/22/2019 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
013438 |
07/22/2019 |
| WHITE, ROBERT |
NM-1046234 |
4 |
7.19 |
4684********7540 |
082144 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.96 |
| 21 |
Visa |
403.81 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.76 |