Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1077565 |
4 |
22.99 |
4147********5031 |
03631C |
12/20/2019 |
| AYER, JENNIFER |
NM-3LNG172840 |
4 |
360.00 |
4207********0378 |
020486 |
12/20/2019 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
450218 |
12/20/2019 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
016132 |
12/20/2019 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
050413 |
12/20/2019 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
5518********3037 |
000455 |
12/20/2019 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
071565 |
12/20/2019 |
| HAUSER, SIERRA |
NM-897388 |
4 |
9.99 |
4494********2208 |
646866 |
12/20/2019 |
| HAUSER, SIERRA |
NM-897388 |
4 |
360.00 |
4494********2208 |
681915 |
12/20/2019 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
09471C |
12/20/2019 |
| JOHNSON, ALLEN |
NM-1131817 |
4 |
360.00 |
4306********6706 |
020878 |
12/20/2019 |
| KALASHNIKOV, VITALIY |
NM-WEB8735743 |
4 |
16.99 |
4194********2024 |
036298 |
12/20/2019 |
| LIAIGA, ROSALYNN |
NM-1108399 |
4 |
59.98 |
5439********2451 |
303496 |
12/20/2019 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02086R |
12/20/2019 |
| LUCIEN, PAYTON |
NM-WEB2039749 |
4 |
14.99 |
4815********5507 |
170947 |
12/20/2019 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
025546 |
12/20/2019 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
4494********6245 |
847455 |
12/20/2019 |
| RASOOL, NAZIM |
NM-1129002 |
4 |
6.99 |
4475********2952 |
510652 |
12/20/2019 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
000513 |
12/20/2019 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
05016C |
12/20/2019 |
| SINGH, AMANDEEP |
NM-711650 |
4 |
260.00 |
5472********4124 |
02049C |
12/20/2019 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
49.95 |
4130********2480 |
000052 |
12/20/2019 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
024934 |
12/20/2019 |
| Villalon, Elijah |
NM-WEB1074773 |
4 |
8.99 |
4130********1570 |
000053 |
12/20/2019 |
| WHITE, ROBERT |
NM-1046234 |
4 |
7.19 |
4684********7540 |
020501 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
329.97 |
| 21 |
Visa |
1359.49 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1704.45 |