Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4427********8955 |
943313 |
03/27/2017 |
| ALI, MARIAM |
NM-BLLH182145 |
5 |
14.99 |
4342********2444 |
081107 |
03/27/2017 |
| AN, MINA |
NM-749603 |
5 |
480.00 |
3744*******4152 |
480894 |
03/27/2017 |
| AQUINO, JEMILYN |
NM-5RV8120914 |
5 |
54.99 |
4194********5730 |
045696 |
03/27/2017 |
| BALDERAS, LOUIS |
NM-EUKK171121 |
5 |
54.99 |
4342********2915 |
026770 |
03/27/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
51.99 |
4282********8690 |
064115 |
03/27/2017 |
| BOOTS, AARON |
NM-982E224559 |
5 |
14.99 |
4815********7386 |
194010 |
03/27/2017 |
| BROWN, AIZIK |
NM-897327 |
5 |
51.99 |
4342********1614 |
025374 |
03/27/2017 |
| BROWN, NAEEM |
NM-891525 |
5 |
49.49 |
4833********6161 |
064115 |
03/27/2017 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
51.99 |
4815********0526 |
184714 |
03/27/2017 |
| BRYSON, ANTOINE |
NM-891508 |
5 |
14.99 |
4833********1870 |
064115 |
03/27/2017 |
| Bajet, Alexys |
NM-749716 |
5 |
58.99 |
5403********8081 |
144137 |
03/27/2017 |
| C Maldonado, Henry |
NM-864498 |
5 |
19.99 |
5108********9154 |
044143 |
03/27/2017 |
| CALPOTURA, LUCKY |
NM-780701 |
5 |
19.99 |
4833********8708 |
064115 |
03/27/2017 |
| CAMPBELL, TRISHA |
NM-4ZKM141017 |
5 |
80.00 |
4815********2343 |
184716 |
03/27/2017 |
| CARPIO, MARIALEONOR |
NM-870813 |
5 |
36.74 |
4833********5555 |
064115 |
03/27/2017 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
04126Z |
03/27/2017 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
027083 |
03/27/2017 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
291.99 |
4306********7859 |
027535 |
03/27/2017 |
| COHEN, NASIMEH |
NM-841021 |
5 |
64.98 |
3767*******3009 |
100874 |
03/27/2017 |
| COPELAND, SELINA |
NM-3ERG152811 |
5 |
88.96 |
5575********6651 |
045698 |
03/27/2017 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
613854 |
03/27/2017 |
| DOSANJH, RANDEEP |
NM-685364 |
5 |
20.00 |
5175********1330 |
184815 |
03/27/2017 |
| EDWARD, DUANE |
NM-914502 |
5 |
54.99 |
4366********8384 |
026405 |
03/27/2017 |
| ESPARAZA, KAMYLA |
NM-6RA0185919 |
5 |
44.99 |
4147********9222 |
027149 |
03/27/2017 |
| ESPARZA, ALMA |
NM-UW0X185240 |
5 |
54.99 |
4147********9222 |
027644 |
03/27/2017 |
| FARFAN, VANESSA |
NM-2WNW211231 |
5 |
54.99 |
4815********1256 |
194218 |
03/27/2017 |
| GALDAMEZ, KAREN |
NM-1TZT220357 |
5 |
44.99 |
4494********8412 |
550958 |
03/27/2017 |
| GELLINEAU, VICTOR |
NM-6YVS211645 |
5 |
14.99 |
5178********7575 |
04128Z |
03/27/2017 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
49.99 |
4494********6133 |
616955 |
03/27/2017 |
| GUERRERO, YASMIN |
NM-0PQG220113 |
5 |
14.99 |
4494********9639 |
613471 |
03/27/2017 |
| HARTSOUGH, KAITLYN |
NM-L0B2211024 |
5 |
14.99 |
4833********3398 |
074115 |
03/27/2017 |
| HERNANDEZ, VALENTINE |
NM-BSGE215812 |
5 |
54.99 |
4833********0322 |
074115 |
03/27/2017 |
| HOBBS, DANIELLE |
NM-883326 |
5 |
440.00 |
4815********6235 |
194114 |
03/27/2017 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
14.99 |
4342********0878 |
157837 |
03/27/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
027111 |
03/27/2017 |
| KELLER, ANITA |
NM-Y2GK131711 |
5 |
24.99 |
4494********1994 |
614468 |
03/27/2017 |
| LABATON, JUANITA |
NM-8LQG203427 |
5 |
54.99 |
4494********2516 |
617449 |
03/27/2017 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4833********6316 |
074115 |
03/27/2017 |
| LOGAN, AMANDA |
NM-891658 |
5 |
54.99 |
4342********9196 |
081143 |
03/27/2017 |
| LOPEZ, CHRIS |
NM-XVKH192658 |
5 |
54.99 |
4833********9304 |
084115 |
03/27/2017 |
| LOPEZ, RICARDO |
NM-U1LX192650 |
5 |
54.99 |
4833********9304 |
074115 |
03/27/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
045699 |
03/27/2017 |
| MACIAS-DE RUEDA, LILIANA |
NM-819728 |
5 |
19.99 |
4342********6720 |
029102 |
03/27/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
51.99 |
4833********0458 |
084115 |
03/27/2017 |
| MARTINEZ, REYNA |
NM-761216 |
5 |
54.99 |
4342********0754 |
966324 |
03/27/2017 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
51.99 |
4266********5465 |
04167A |
03/27/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
51.99 |
4833********0458 |
084115 |
03/27/2017 |
| MOORE, BRANDON |
NM-685366 |
5 |
20.00 |
4494********0938 |
613991 |
03/27/2017 |
| MORALES, JOSE |
NM-886760 |
5 |
61.99 |
4815********9197 |
194512 |
03/27/2017 |
| MORT, CRYSTAL |
NM-CHJ5150848 |
5 |
14.99 |
4342********2960 |
026820 |
03/27/2017 |
| MORT, STEPHANIE |
NM-LUQ4150712 |
5 |
14.99 |
4342********2960 |
168645 |
03/27/2017 |
| Morales, Miguel |
NM-897265 |
5 |
51.99 |
4266********9824 |
04157B |
03/27/2017 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
678980 |
03/27/2017 |
| NIELSEN, ROSALINDA |
NM-6U3F112313 |
5 |
24.99 |
5460********0868 |
024138 |
03/27/2017 |
| ORDUNA, UNIQUE |
NM-2LVL143451 |
5 |
19.99 |
4366********0997 |
026884 |
03/27/2017 |
| ORNELAS, RUDY |
NM-891588 |
5 |
13.99 |
4494********1819 |
678927 |
03/27/2017 |
| PINCKNEY, DIDRA |
NM-780829 |
5 |
49.99 |
4815********0163 |
194511 |
03/27/2017 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027181 |
03/27/2017 |
| QUINTERO, NICOLE |
NM-C8PW160423 |
5 |
54.99 |
4342********4185 |
027782 |
03/27/2017 |
| QURESHI, HASSAAN |
NM-XAQ0194659 |
5 |
14.99 |
4494********6054 |
679003 |
03/27/2017 |
| QURESHI, MOHAMMAD |
NM-KWTP194711 |
5 |
14.99 |
4494********6054 |
744532 |
03/27/2017 |
| RAHUL, PAULBINDER |
NM-F8XA131812 |
5 |
19.99 |
4160********8072 |
044144 |
03/27/2017 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
094115 |
03/27/2017 |
| REYES, CLAUDIA |
NM-886781 |
5 |
61.99 |
4815********9197 |
194512 |
03/27/2017 |
| RIOS, JUAN |
NM-891435 |
5 |
49.99 |
4342********4587 |
143927 |
03/27/2017 |
| RISBUD, KAIVALYA |
NM-ATZ1133819 |
5 |
54.99 |
4400********7934 |
01514A |
03/27/2017 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
094115 |
03/27/2017 |
| RODRIGUEZ, MAICKOL |
NM-NKZR152452 |
5 |
44.99 |
4342********5112 |
027778 |
03/27/2017 |
| RODRIGUEZ, MARICELA |
NM-XPMY090225 |
5 |
254.99 |
4207********3757 |
027412 |
03/27/2017 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
14.99 |
4494********9626 |
744485 |
03/27/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
51.99 |
4833********9666 |
014115 |
03/27/2017 |
| SALTZMAN, DANIEL |
NM-891560 |
5 |
200.00 |
4833********1930 |
094115 |
03/27/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
51.99 |
4147********4607 |
04187C |
03/27/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
49.99 |
4194********8720 |
045700 |
03/27/2017 |
| SCUDDER, SUE |
NM-705885 |
5 |
280.00 |
4815********6484 |
194810 |
03/27/2017 |
| SERRATO, BERNARDO |
NM-0900123111 |
5 |
24.99 |
4342********2673 |
186666 |
03/27/2017 |
| SINGH, KULDEEP |
NM-KV9Z155959 |
5 |
14.99 |
4815********4031 |
194717 |
03/27/2017 |
| SINGH, NAVJOT |
NM-754732 |
5 |
18.99 |
4833********7081 |
094115 |
03/27/2017 |
| SINGH, SUNNY |
NM-781094 |
5 |
540.00 |
4259********3511 |
026841 |
03/27/2017 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
02216A |
03/27/2017 |
| STROY, PAMELA |
NM-807053 |
5 |
30.00 |
4342********2415 |
080491 |
03/27/2017 |
| STROY, PAMELA |
NM-807053 |
5 |
160.00 |
4342********2415 |
186672 |
03/27/2017 |
| Saefong, Allen |
NM-819687 |
5 |
18.99 |
4194********9317 |
045700 |
03/27/2017 |
| TEJEDA, ANGEL |
NM-HREH210908 |
5 |
14.99 |
4194********6737 |
045700 |
03/27/2017 |
| THAO, AALIYAH |
NM-897278 |
5 |
51.99 |
4039********8646 |
000971 |
03/27/2017 |
| TOMPKINS, MARLENE |
NM-UUQL152057 |
5 |
149.98 |
4833********1506 |
004115 |
03/27/2017 |
| TORRES, DOMINIQUE |
NM-897363 |
5 |
51.99 |
4130********2990 |
024140 |
03/27/2017 |
| TORRES, GUILLERMO |
NM-897364 |
5 |
51.99 |
4130********2990 |
024139 |
03/27/2017 |
| TRAVIS, EMMA |
NM-897267 |
5 |
51.99 |
4494********7501 |
748237 |
03/27/2017 |
| VELAZQUEZ, ALEJANDRO |
NM-WUAW210608 |
5 |
24.99 |
4266********5508 |
04193C |
03/27/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
51.99 |
4411********6593 |
004115 |
03/27/2017 |
| VIEN, KEOMEUANGSONG |
NM-883324 |
5 |
14.99 |
4342********1862 |
080495 |
03/27/2017 |
| WERNER, ANGELICA |
NM-897263 |
5 |
51.99 |
4266********9824 |
04225B |
03/27/2017 |
| YEVTUKH, TATYANA |
NM-XS1T160149 |
5 |
45.99 |
4425********5900 |
545701 |
03/27/2017 |
| YUMUL, ADORACION |
NM-4Z9F200232 |
5 |
14.99 |
4194********1940 |
045701 |
03/27/2017 |
| YUMUL, JUDAH |
NM-SGCY200319 |
5 |
14.99 |
4194********1940 |
045702 |
03/27/2017 |
| ZAPANTA, EMELITA |
NM-CECA121104 |
5 |
54.99 |
4194********5730 |
045701 |
03/27/2017 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
004115 |
03/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
544.98 |
| 7 |
MasterCard |
242.91 |
| 90 |
Visa |
5218.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6006.31 |