Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, FRED |
NM-1077565 |
4 |
22.99 |
4147********5031 |
03079C |
01/20/2020 |
| AYER, JENNIFER |
NM-3LNG172840 |
4 |
360.00 |
4207********0378 |
020004 |
01/20/2020 |
| BARRAGAN, JOEL |
NM-WEB8340284 |
4 |
8.99 |
4494********0339 |
903404 |
01/20/2020 |
| CLARIZA, EVANGIE |
NM-700953 |
4 |
4.99 |
4342********9268 |
066303 |
01/20/2020 |
| COLE, STEVEN |
NM-847190 |
4 |
1.00 |
4833********8430 |
064413 |
01/20/2020 |
| DONAHUE, RYAN |
NM-707602 |
4 |
9.99 |
5518********3037 |
004438 |
01/20/2020 |
| GONZALEZ, DANIELA |
NM-3DFG164428 |
4 |
12.74 |
4342********2678 |
072033 |
01/20/2020 |
| HAUSER, SIERRA |
NM-897388 |
4 |
9.99 |
4494********2208 |
224608 |
01/20/2020 |
| HAUSER, SIERRA |
NM-897388 |
4 |
360.00 |
4494********2208 |
194109 |
01/20/2020 |
| HERNANDEZ, ROSALIO |
NM-652730 |
4 |
8.99 |
4400********2986 |
07543C |
01/20/2020 |
| LOPEZ, EDGAR |
NM-38DG133412 |
4 |
14.99 |
6011********0319 |
02028R |
01/20/2020 |
| LUCIEN, PAYTON |
NM-WEB2039749 |
4 |
14.99 |
4815********5507 |
194449 |
01/20/2020 |
| Navas, Omar |
NM-WEB4679909 |
4 |
24.99 |
5178********5309 |
03216Z |
01/20/2020 |
| PEREZ, PEDRO |
NM-0EDQ175000 |
4 |
14.99 |
4815********7046 |
154747 |
01/20/2020 |
| PHILLIPS, BRENDAN |
NM-685648 |
4 |
23.99 |
4366********7123 |
006006 |
01/20/2020 |
| PREE, FREDRICK |
NM-671885 |
4 |
49.99 |
4494********6245 |
359660 |
01/20/2020 |
| RASOOL, NAZIM |
NM-1129002 |
4 |
6.99 |
4475********2952 |
126787 |
01/20/2020 |
| ROMERO, EDGAR |
NM-909963 |
4 |
8.99 |
4833********4961 |
024413 |
01/20/2020 |
| SCOLARO, DREW |
NM-652610 |
4 |
8.99 |
4147********1481 |
03263C |
01/20/2020 |
| SINGH, ASHNEET |
NM-12005231 |
4 |
10.00 |
4130********2480 |
004411 |
01/20/2020 |
| VIEYRA, JUAN |
NM-3HN1165117 |
4 |
12.74 |
4342********2678 |
096385 |
01/20/2020 |
| Villalon, Elijah |
NM-WEB1074773 |
4 |
8.99 |
4130********1570 |
004411 |
01/20/2020 |
| WHITE, ROBERT |
NM-1046234 |
4 |
7.19 |
4684********7540 |
024444 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 20 |
Visa |
957.54 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.51 |