Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4342********7516 |
328394 |
06/27/2017 |
| AGUILAR, JUAN |
NM-HT2U122701 |
5 |
62.99 |
5175********4807 |
195967 |
06/27/2017 |
| ALONSO, ANABEL |
NM-WEB5864186 |
5 |
48.99 |
4494********0394 |
200677 |
06/27/2017 |
| ANTHONY, BRUCE |
NM-926453 |
5 |
14.99 |
4076********0494 |
032197 |
06/27/2017 |
| BAINS, HARSAHIB |
NM-0Y7V192358 |
5 |
14.99 |
4815********9826 |
175161 |
06/27/2017 |
| BALDERAS, LOUIS |
NM-EUKK171121 |
5 |
54.99 |
4342********2915 |
855848 |
06/27/2017 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
48.99 |
4494********8962 |
200681 |
06/27/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
055608 |
06/27/2017 |
| BRAVO, BIBIANA |
NM-0CN9203335 |
5 |
49.49 |
4342********2182 |
855849 |
06/27/2017 |
| BRAVO, ISELA |
NM-6MAD203917 |
5 |
54.99 |
4342********2555 |
824528 |
06/27/2017 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
175167 |
06/27/2017 |
| CABRERA, DAVID |
NM-926580 |
5 |
53.99 |
4342********6824 |
579003 |
06/27/2017 |
| CARPIO, MARIALEONOR |
NM-870813 |
5 |
36.74 |
4833********5555 |
065608 |
06/27/2017 |
| CASSIDY, SARA |
NM-914623 |
5 |
39.00 |
4342********3460 |
855852 |
06/27/2017 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
09086Z |
06/27/2017 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
027883 |
06/27/2017 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
9.99 |
4306********7859 |
027743 |
06/27/2017 |
| CHAUDHARY, JATINDER |
NM-926457 |
5 |
14.99 |
4147********5563 |
707265 |
06/27/2017 |
| CHAVEZ, JUAN |
NM-926460 |
5 |
14.99 |
4460********3302 |
438578 |
06/27/2017 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********1829 |
648124 |
06/27/2017 |
| COHEN, NASIMEH |
NM-841021 |
5 |
64.98 |
3767*******3009 |
188102 |
06/27/2017 |
| DEMERCADO, TEKLA |
NM-6011203734 |
5 |
54.99 |
4494********8383 |
806760 |
06/27/2017 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
803158 |
06/27/2017 |
| DODD, CESLEY |
NM-3BPH203055 |
5 |
43.97 |
4494********4666 |
805675 |
06/27/2017 |
| ESPARAZA, KAMYLA |
NM-6RA0185919 |
5 |
44.99 |
4147********9222 |
027890 |
06/27/2017 |
| ESPARZA, ALMA |
NM-UW0X185240 |
5 |
54.99 |
4147********9222 |
027746 |
06/27/2017 |
| FLORES, CLAUDIA |
NM-926598 |
5 |
52.99 |
4342********2595 |
854733 |
06/27/2017 |
| FREITAS, RILEY |
NM-7LRQ223949 |
5 |
14.99 |
4194********2925 |
021397 |
06/27/2017 |
| GALDAMEZ, KAREN |
NM-1TZT220357 |
5 |
44.99 |
4494********8412 |
805791 |
06/27/2017 |
| GALLATY, AUSTIN |
NM-883320 |
5 |
9.99 |
4194********6517 |
021397 |
06/27/2017 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
63.99 |
4833********0387 |
065608 |
06/27/2017 |
| GONZALEZ, MARGREAT |
NM-DMKX135001 |
5 |
19.99 |
4347********4364 |
065608 |
06/27/2017 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
49.99 |
4494********6133 |
806292 |
06/27/2017 |
| HERNANDEZ, BRANDON |
NM-6M12111548 |
5 |
19.99 |
4815********8108 |
115861 |
06/27/2017 |
| HERNANDEZ, JOSEPH |
NM-0A5J150449 |
5 |
14.99 |
4494********1871 |
148282 |
06/27/2017 |
| HERNANDEZ, JUANITA |
NM-2XJM102948 |
5 |
14.99 |
4494********2944 |
148275 |
06/27/2017 |
| HIZA, DENIS |
NM-918785 |
5 |
14.99 |
4366********0981 |
022704 |
06/27/2017 |
| HODGE, DESIREE |
NM-YYDH221154 |
5 |
63.99 |
4342********2049 |
748399 |
06/27/2017 |
| HOLYE, KYLIE |
NM-X7W4115937 |
5 |
19.99 |
5575********8196 |
021398 |
06/27/2017 |
| HOOPER, ADAM |
NM-T97W145250 |
5 |
62.99 |
4207********5285 |
075608 |
06/27/2017 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********1738 |
09112A |
06/27/2017 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
579572 |
06/27/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
027904 |
06/27/2017 |
| INTHAPASEUTH, JUSTIN |
NM-HDYY195850 |
5 |
14.99 |
4194********1312 |
021398 |
06/27/2017 |
| IRVING, GUERRERO |
NM-2ZW9185344 |
5 |
1.00 |
4494********3066 |
146893 |
06/27/2017 |
| ITO, SYLVIA |
NM-909782 |
5 |
49.99 |
4207********2763 |
027302 |
06/27/2017 |
| KAUR, ARSHDEEP |
NM-926447 |
5 |
14.99 |
5524********2787 |
07215M |
06/27/2017 |
| KELLER, ANITA |
NM-Y2GK131711 |
5 |
24.99 |
4494********1994 |
149298 |
06/27/2017 |
| LABATON, JUANITA |
NM-8LQG203427 |
5 |
54.99 |
4494********2516 |
152295 |
06/27/2017 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4833********6316 |
075608 |
06/27/2017 |
| LONGO, BARBARA |
NM-FJDD215010 |
5 |
5.00 |
4342********6075 |
748403 |
06/27/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
57.99 |
4194********0343 |
021398 |
06/27/2017 |
| MARTINEZ, ALDO |
NM-S7TW224300 |
5 |
63.99 |
5175********4807 |
165061 |
06/27/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
12.99 |
4833********0458 |
075608 |
06/27/2017 |
| MARTINEZ, REYNA |
NM-761216 |
5 |
54.99 |
4342********0754 |
747063 |
06/27/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
12.99 |
4833********0458 |
075608 |
06/27/2017 |
| MORALES, JOSE |
NM-886760 |
5 |
21.99 |
4815********9197 |
115866 |
06/27/2017 |
| MOY, BRANDON |
NM-3RY5213714 |
5 |
54.99 |
4815********4540 |
105568 |
06/27/2017 |
| Morales, Miguel |
NM-897265 |
5 |
12.99 |
4266********9824 |
09126B |
06/27/2017 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
148315 |
06/27/2017 |
| NAVARRO, NELSON |
NM-760974 |
5 |
39.00 |
4342********9016 |
328416 |
06/27/2017 |
| NIELSEN, ROSALINDA |
NM-6U3F112313 |
5 |
24.99 |
5460********0868 |
055637 |
06/27/2017 |
| OBEROI, INDERJEET |
NM-918732 |
5 |
13.99 |
3795*******1007 |
104471 |
06/27/2017 |
| ORNELAS, RUDY |
NM-891588 |
5 |
13.99 |
4494********1819 |
148261 |
06/27/2017 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
18.99 |
4815********5054 |
175461 |
06/27/2017 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
54.99 |
4815********8018 |
195966 |
06/27/2017 |
| PINK, JORDAN |
NM-U1EC141320 |
5 |
54.99 |
4342********3446 |
477383 |
06/27/2017 |
| PRADO, LOURDES |
NM-LGWL122733 |
5 |
19.99 |
5175********8360 |
165269 |
06/27/2017 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027781 |
06/27/2017 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
085608 |
06/27/2017 |
| RAMIREZ, FIDENCIO |
NM-897273 |
5 |
12.99 |
4426********0145 |
027785 |
06/27/2017 |
| REYES, CLAUDIA |
NM-886781 |
5 |
22.99 |
4815********9197 |
115760 |
06/27/2017 |
| RIOS, JUAN |
NM-891435 |
5 |
49.99 |
4342********4587 |
812186 |
06/27/2017 |
| RISBUD, KAIVALYA |
NM-ATZ1133819 |
5 |
54.99 |
4400********0718 |
02648A |
06/27/2017 |
| ROACH-ALBERTS, ERIN |
NM-911089 |
5 |
54.99 |
4465********5824 |
027926 |
06/27/2017 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
085608 |
06/27/2017 |
| RODRIGUEZ, ESTEBAN |
NM-NSQD152554 |
5 |
44.99 |
4833********3408 |
085608 |
06/27/2017 |
| RODRIGUEZ, MAICKOL |
NM-NKZR152452 |
5 |
44.99 |
4342********5112 |
328418 |
06/27/2017 |
| RODRIGUEZ, MARICELA |
NM-XPMY090225 |
5 |
54.99 |
4207********3757 |
027654 |
06/27/2017 |
| RUSANOV, ALEKSANDR |
NM-897246 |
5 |
1.00 |
4194********2414 |
021399 |
06/27/2017 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
14.99 |
4494********9626 |
213828 |
06/27/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
085608 |
06/27/2017 |
| SANDHU, RIKASHNI |
NM-HT0P104415 |
5 |
14.99 |
4494********2944 |
213834 |
06/27/2017 |
| SANDHU, RIKASHNI |
NM-RQLE103450 |
5 |
14.99 |
4494********2944 |
213838 |
06/27/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
09147C |
06/27/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
19.99 |
4194********8720 |
021399 |
06/27/2017 |
| SERRATO, BERNARDO |
NM-914525 |
5 |
22.49 |
4342********2673 |
855877 |
06/27/2017 |
| SERRATO-PANTOJA, YESENIA |
NM-897290 |
5 |
12.99 |
4494********2027 |
213633 |
06/27/2017 |
| SHALAWN, CONEY |
NM-910028 |
5 |
24.99 |
4494********6347 |
214854 |
06/27/2017 |
| SHARMA, ANMOL |
NM-5HAM114936 |
5 |
19.99 |
4100********5931 |
73949D |
06/27/2017 |
| SHARMA, ASHA |
NM-RQKT114740 |
5 |
19.99 |
4100********5931 |
73921D |
06/27/2017 |
| SINGH, NAVJOT |
NM-754732 |
5 |
18.99 |
4833********7081 |
085608 |
06/27/2017 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********2329 |
671705 |
06/27/2017 |
| SMITH, MORGHAN |
NM-7LQN144216 |
5 |
62.99 |
4194********4253 |
021399 |
06/27/2017 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
05382A |
06/27/2017 |
| Saefong, Allen |
NM-819687 |
5 |
57.99 |
4194********9317 |
021399 |
06/27/2017 |
| Smith, Ginger |
NM-L3QQ182548 |
5 |
9.99 |
4833********2583 |
085608 |
06/27/2017 |
| THAO, AALIYAH |
NM-897278 |
5 |
12.99 |
4039********8646 |
001001 |
06/27/2017 |
| THAO, MAI |
NM-909985 |
5 |
24.99 |
4815********2992 |
105760 |
06/27/2017 |
| TOMPKINS, MARLENE |
NM-910755 |
5 |
23.99 |
4833********1506 |
085608 |
06/27/2017 |
| TREVINO, HERIBERTO |
NM-914564 |
5 |
19.98 |
5409********8769 |
015431 |
06/27/2017 |
| VALERO, NOEL |
NM-5DJZ213740 |
5 |
73.98 |
4815********5571 |
105163 |
06/27/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
10.99 |
4411********6593 |
085608 |
06/27/2017 |
| VIEN, KEOMEUANGSONG |
NM-883324 |
5 |
14.99 |
4342********1289 |
671708 |
06/27/2017 |
| VILLARREAL, JAIR |
NM-C39R181742 |
5 |
53.99 |
4815********7019 |
175467 |
06/27/2017 |
| WERNER, ANGELICA |
NM-897263 |
5 |
12.99 |
4266********9824 |
09173B |
06/27/2017 |
| WONNACOTT, TODD |
NM-897355 |
5 |
15.99 |
4266********2543 |
09172C |
06/27/2017 |
| YANG, JACKIE |
NM-MCU5181329 |
5 |
24.99 |
4194********3030 |
021400 |
06/27/2017 |
| YEVTUKH, TATYANA |
NM-XS1T160149 |
5 |
44.99 |
4425********5900 |
521400 |
06/27/2017 |
| ZELLER, JASON |
NM-MN2N144956 |
5 |
14.99 |
4833********4468 |
095608 |
06/27/2017 |
| ZEPEDA, GABRIELA |
NM-897294 |
5 |
12.99 |
4426********0145 |
027985 |
06/27/2017 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
095608 |
06/27/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.97 |
| 8 |
MasterCard |
241.91 |
| 102 |
Visa |
2924.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3245.64 |