Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABES WHITEAKER, ESTHER |
NX-10083 |
1 |
20.00 |
4100********1931 |
02791D |
11/01/2019 |
| ABLAHANI, CHRISTINA |
NX-10002 |
1 |
20.00 |
4153********9439 |
050405 |
11/01/2019 |
| ACERO, JULIUS |
NX-10095 |
1 |
20.00 |
4744********0482 |
120027 |
11/01/2019 |
| ACERO, LIEZL |
NX-10055 |
1 |
20.00 |
4744********0482 |
120027 |
11/01/2019 |
| ANTONIO, MELANIE |
NX-10084 |
1 |
20.00 |
4147********4821 |
06744I |
11/01/2019 |
| BASILIO, JOSE |
NX-10098 |
1 |
20.00 |
4147********9651 |
06801I |
11/01/2019 |
| BECKER, AIDEN |
NX-10036 |
1 |
29.95 |
4599********9349 |
H73313 |
11/01/2019 |
| BENJAMIN, ANTWION |
NX-10087 |
1 |
29.95 |
4342********1586 |
023803 |
11/01/2019 |
| BENSON, GAGE |
NX-7099011768 |
1 |
25.00 |
4342********2454 |
007523 |
11/01/2019 |
| BENSON, HAILEY |
NX-7029087458 |
1 |
25.00 |
4342********2454 |
007523 |
11/01/2019 |
| BENSON, KRYSTAL |
NX-10080 |
1 |
29.95 |
4342********2454 |
034241 |
11/01/2019 |
| BORINO, dOMINICK |
NX-10064 |
1 |
20.00 |
4342********7331 |
058817 |
11/01/2019 |
| BOWERS, GLORIA |
NX-10007 |
1 |
20.00 |
4833********7876 |
000208 |
11/01/2019 |
| BOWERS, TYRONE |
NX-10037 |
1 |
20.00 |
4707********5819 |
952486 |
11/01/2019 |
| BUCHNER, BENJAMIN |
NX-10040 |
1 |
29.95 |
4465********1752 |
001641 |
11/01/2019 |
| COLLINS, BARBARA |
NX-10012 |
1 |
20.00 |
5524********2805 |
09747Z |
11/01/2019 |
| CRAVIN, ABDURAHMAN |
NX-10030 |
1 |
29.95 |
4342********3702 |
086149 |
11/01/2019 |
| CUMMINGS, MARSHALL |
NX-10057 |
1 |
29.95 |
4744********6101 |
150023 |
11/01/2019 |
| GABRIEL, DJ |
NX-10042 |
1 |
29.95 |
4342********1526 |
006568 |
11/01/2019 |
| GALAN, BERNADETH |
NX-10079 |
1 |
20.00 |
4000********9752 |
548189 |
11/01/2019 |
| GILDING, SHAUN |
NX-10078 |
1 |
20.00 |
4758********1148 |
001475 |
11/01/2019 |
| HALL, CHRIS |
NX-10044 |
1 |
29.95 |
4400********9107 |
09050D |
11/01/2019 |
| HOOK, JASON |
NX-10081 |
1 |
29.95 |
3727*******3004 |
134737 |
11/01/2019 |
| HUTCHINGS, APRIL |
NX-10000 |
1 |
20.00 |
4254********0461 |
973545 |
11/01/2019 |
| JENSEN, TERRY |
NX-10091 |
1 |
29.95 |
4147********5231 |
001362 |
11/01/2019 |
| JENSEN, VICTORIA |
NX-10086 |
1 |
25.00 |
4147********5231 |
001502 |
11/01/2019 |
| JONES, ALAIN |
NX-10005 |
1 |
29.95 |
4089********5894 |
050419 |
11/01/2019 |
| KAUFMANN, CHRISTIAN |
NX-10017 |
1 |
29.95 |
4744********6540 |
120122 |
11/01/2019 |
| KEEN, FELICIA |
NX-10088 |
1 |
25.00 |
4147********5231 |
001864 |
11/01/2019 |
| KHATER, AHMED |
NX-10041 |
1 |
29.95 |
4492********5207 |
181828 |
11/01/2019 |
| KUANFUNG, JOSHUA |
NX-10056 |
1 |
29.95 |
4342********3634 |
060733 |
11/01/2019 |
| LOURENCO, KATELYN |
NX-10067 |
1 |
20.00 |
4342********4436 |
059998 |
11/01/2019 |
| MANCILLA, SUMMER |
NX-10026 |
1 |
25.00 |
5466********4888 |
41271P |
11/01/2019 |
| MARTINEZ, ERIC |
NX-10025 |
1 |
20.00 |
5581********0286 |
2M8DIF |
11/01/2019 |
| MAY, LARRY |
NX-10029 |
1 |
29.95 |
5178********4942 |
07337P |
11/01/2019 |
| MENDOZA, STEFANIE |
NX-10047 |
1 |
29.95 |
4833********0619 |
030208 |
11/01/2019 |
| MORGAN, MATTHEW |
NX-10016 |
1 |
29.95 |
4147********3394 |
07333D |
11/01/2019 |
| MOYLAN, AMANDA |
NX-10053 |
1 |
20.00 |
4342********4436 |
037700 |
11/01/2019 |
| NEWLING, JASON |
NX-10004 |
1 |
20.00 |
4444********4142 |
291006 |
11/01/2019 |
| NHIM, YUNNARA |
NX-10060 |
1 |
29.95 |
4366********8742 |
003599 |
11/01/2019 |
| ORTIZ, JORGE |
NX-10063 |
1 |
29.95 |
4342********8504 |
048865 |
11/01/2019 |
| PATTERSON, SHAYNE |
NX-10094 |
1 |
25.00 |
4342********2454 |
061813 |
11/01/2019 |
| PULA, MITI |
NX-10020 |
1 |
29.95 |
3798*******2005 |
175376 |
11/01/2019 |
| ROGERS, AUSTIN |
NX-10046 |
1 |
29.95 |
4342********4105 |
027616 |
11/01/2019 |
| ROGERS, JAYLEN |
NX-10085 |
1 |
25.00 |
4833********7831 |
090208 |
11/01/2019 |
| SAVAGE, NAOMI |
NX-10052 |
1 |
29.95 |
4032********5811 |
074920 |
11/01/2019 |
| SCOTT, LISA |
NX-10035 |
1 |
29.95 |
5524********1018 |
00841P |
11/01/2019 |
| SHEA, MATTHEW |
NX-10008 |
1 |
20.00 |
4342********1013 |
011029 |
11/01/2019 |
| SIMMONS, DAVID |
NX-10023 |
1 |
29.95 |
4147********6866 |
07567C |
11/01/2019 |
| STRONG, AUSTIN |
NX-10013 |
1 |
25.00 |
4366********6087 |
026766 |
11/01/2019 |
| STRONG, BRANDON |
NX-10039 |
1 |
25.00 |
4366********6087 |
002298 |
11/01/2019 |
| STRONG, CLARISSA |
NX-10032 |
1 |
25.00 |
4366********6087 |
026769 |
11/01/2019 |
| STRONG, GRANT |
NX-10014 |
1 |
29.95 |
4366********6087 |
001614 |
11/01/2019 |
| SURBER, WENDY |
NX-10061 |
1 |
29.95 |
4411********0756 |
050208 |
11/01/2019 |
| TANAKA, KIRK |
NX-8087785741 |
1 |
29.95 |
4147********5800 |
07673D |
11/01/2019 |
| TIMM, JENNA |
NX-10066 |
1 |
25.00 |
4744********6101 |
150021 |
11/01/2019 |
| VEGA, ROBERTO |
NX-10001 |
1 |
20.00 |
4337********2705 |
001963 |
11/01/2019 |
| WHITEAKER, PHILLIP |
NX-10090 |
1 |
20.00 |
4100********1931 |
21125D |
11/01/2019 |
| WILSON, WAYNE |
NX-10074 |
1 |
29.95 |
4003********1044 |
07750B |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 5 |
MasterCard |
124.90 |
| 52 |
Visa |
1328.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1513.60 |