Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4342********7516 |
745946 |
08/28/2017 |
| AGUILAR, JUAN |
NM-HT2U122701 |
5 |
22.99 |
5175********4807 |
155374 |
08/28/2017 |
| ALLEN, JUAN |
NM-911190 |
5 |
44.99 |
4815********2499 |
185973 |
08/28/2017 |
| ALONSO, ANABEL |
NM-WEB5864186 |
5 |
9.99 |
4494********0394 |
693763 |
08/28/2017 |
| ANTHONY, BRUCE |
NM-926453 |
5 |
14.99 |
4076********0494 |
025058 |
08/28/2017 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
54.99 |
4342********8914 |
095285 |
08/28/2017 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
693766 |
08/28/2017 |
| BERMUDEZRIOS, GABRIELA |
NM-38ZQ142735 |
5 |
39.99 |
4342********7736 |
888413 |
08/28/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
075706 |
08/28/2017 |
| BRAVO, BIBIANA |
NM-0CN9203335 |
5 |
88.49 |
4342********2182 |
060866 |
08/28/2017 |
| BRAVO, ISELA |
NM-6MAD203917 |
5 |
93.99 |
4342********2555 |
017593 |
08/28/2017 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
175470 |
08/28/2017 |
| CABRERA, DAVID |
NM-926580 |
5 |
14.99 |
4342********6824 |
047796 |
08/28/2017 |
| CARPIO, MARIALEONOR |
NM-870813 |
5 |
36.74 |
4833********5555 |
075706 |
08/28/2017 |
| CASSIDY, SARA |
NM-914623 |
5 |
1.00 |
4342********3460 |
006238 |
08/28/2017 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
92122Z |
08/28/2017 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
028102 |
08/28/2017 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
9.99 |
4306********7859 |
028422 |
08/28/2017 |
| CHAUDHARY, JATINDER |
NM-926457 |
5 |
92.99 |
4147********5563 |
508275 |
08/28/2017 |
| CHAVEZ, JUAN |
NM-926460 |
5 |
53.99 |
4460********3302 |
744532 |
08/28/2017 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
1.00 |
4342********1829 |
071807 |
08/28/2017 |
| DEMERCADO, TEKLA |
NM-6011203734 |
5 |
93.99 |
4494********8383 |
702201 |
08/28/2017 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
694698 |
08/28/2017 |
| DODD, CESLEY |
NM-3BPH203055 |
5 |
5.98 |
4494********4666 |
693406 |
08/28/2017 |
| DUTT, BRAHM |
NM-U3S7214524 |
5 |
40.49 |
4147********8348 |
92126D |
08/28/2017 |
| DUTT, LAKSHA |
NM-6W95213514 |
5 |
40.49 |
4147********8348 |
92126D |
08/28/2017 |
| DUTT, RAJKANTA |
NM-0R5Y214859 |
5 |
44.99 |
4147********8348 |
92127D |
08/28/2017 |
| FLORES, CLAUDIA |
NM-926598 |
5 |
13.99 |
4342********2595 |
005522 |
08/28/2017 |
| GALLATY, AUSTIN |
NM-883320 |
5 |
9.99 |
4194********6517 |
014258 |
08/28/2017 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
075706 |
08/28/2017 |
| GELLINEAU, VICTOR |
NM-6YVS211645 |
5 |
14.99 |
6011********4074 |
02878B |
08/28/2017 |
| GONZALEZ, MARGREAT |
NM-DMKX135001 |
5 |
19.99 |
4347********4364 |
075706 |
08/28/2017 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
49.99 |
4494********6133 |
697814 |
08/28/2017 |
| Garland, Samuel |
NM-WEB8415113 |
5 |
40.99 |
4194********0412 |
014258 |
08/28/2017 |
| HERNANDEZ, BRANDON |
NM-6M12111548 |
5 |
19.99 |
4815********8108 |
195074 |
08/28/2017 |
| HOOPER, ADAM |
NM-T97W145250 |
5 |
23.99 |
4207********5285 |
075706 |
08/28/2017 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********1738 |
02136A |
08/28/2017 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
745951 |
08/28/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
028362 |
08/28/2017 |
| INTHAPASEUTH, JUSTIN |
NM-HDYY195850 |
5 |
53.99 |
4194********1312 |
014258 |
08/28/2017 |
| IRVING, GUERRERO |
NM-2ZW9185344 |
5 |
1.00 |
4494********3066 |
692956 |
08/28/2017 |
| KAUR, ARSHDEEP |
NM-926447 |
5 |
53.99 |
5524********2787 |
09704M |
08/28/2017 |
| KELLER, ANITA |
NM-Y2GK131711 |
5 |
24.99 |
4494********1994 |
760787 |
08/28/2017 |
| LESSO, LESLIE |
NM-780935 |
5 |
17.99 |
4342********3712 |
012678 |
08/28/2017 |
| LLERENA, EDUARDO |
NM-870570 |
5 |
54.99 |
4366********7925 |
012001 |
08/28/2017 |
| LONGO, BARBARA |
NM-FJDD215010 |
5 |
53.99 |
4342********6075 |
047621 |
08/28/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
014259 |
08/28/2017 |
| MACIEL, BRANDON |
NM-97AH200821 |
5 |
44.99 |
4695********3093 |
02141B |
08/28/2017 |
| MANCILLA, SHARON |
NM-7TZ1205556 |
5 |
44.99 |
4815********4895 |
155972 |
08/28/2017 |
| MARTIN, KEENA |
NM-UPMJ134909 |
5 |
44.99 |
4815********2499 |
185973 |
08/28/2017 |
| MARTINEZ, ALDO |
NM-S7TW224300 |
5 |
24.99 |
5175********4807 |
165872 |
08/28/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
12.99 |
4833********0458 |
085706 |
08/28/2017 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
12.99 |
4266********5465 |
02148A |
08/28/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
12.99 |
4833********0458 |
085706 |
08/28/2017 |
| MOY, BRANDON |
NM-3RY5213714 |
5 |
93.99 |
4815********4540 |
195078 |
08/28/2017 |
| Morales, Miguel |
NM-897265 |
5 |
12.99 |
4266********9824 |
02151B |
08/28/2017 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
759828 |
08/28/2017 |
| NGUYEN, KHOA |
NM-910093 |
5 |
54.99 |
4815********2590 |
135377 |
08/28/2017 |
| ORNELAS, RUDY |
NM-891588 |
5 |
13.99 |
4494********1819 |
759744 |
08/28/2017 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
18.99 |
4815********5054 |
195170 |
08/28/2017 |
| OVERTON, YVETTE |
NM-891631 |
5 |
34.99 |
4833********8528 |
085706 |
08/28/2017 |
| PALMER, JACARE |
NM-W8C2195208 |
5 |
44.99 |
4342********3944 |
745956 |
08/28/2017 |
| PARRA, JENNIFER |
NM-4M2V182408 |
5 |
14.99 |
4342********2762 |
056905 |
08/28/2017 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
58.99 |
4815********8018 |
175571 |
08/28/2017 |
| PINK, JORDAN |
NM-U1EC141320 |
5 |
19.99 |
4342********3446 |
091754 |
08/28/2017 |
| PRADO, LOURDES |
NM-LGWL122733 |
5 |
19.99 |
5175********8360 |
105374 |
08/28/2017 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
028666 |
08/28/2017 |
| RAHMAN, MASHRIQI |
NM-0Z9R203815 |
5 |
54.99 |
6011********7761 |
02849R |
08/28/2017 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
085706 |
08/28/2017 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
058566 |
08/28/2017 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
085706 |
08/28/2017 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
4.99 |
4460********4412 |
089824 |
08/28/2017 |
| RUSANOV, ALEKSANDR |
NM-897246 |
5 |
1.00 |
4194********2414 |
014259 |
08/28/2017 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
14.99 |
4494********9626 |
759867 |
08/28/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
085706 |
08/28/2017 |
| SANCHEZ, KARINA |
NM-909993 |
5 |
63.99 |
4342********4355 |
088550 |
08/28/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
02166C |
08/28/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
19.99 |
4194********8720 |
014260 |
08/28/2017 |
| SCOTT, RYLIE |
NM-94BV154337 |
5 |
54.99 |
4160********5270 |
055745 |
08/28/2017 |
| SHAH, NAVEED |
NM-UP7E180644 |
5 |
44.99 |
4494********3092 |
828323 |
08/28/2017 |
| SHALAWN, CONEY |
NM-910028 |
5 |
48.99 |
4494********6347 |
763292 |
08/28/2017 |
| SINGH, GURTEJ |
NM-FTC1223949 |
5 |
54.99 |
4342********3566 |
013513 |
08/28/2017 |
| SINGH, HARSIMRAT |
NM-RVPA150425 |
5 |
44.99 |
4342********6265 |
044541 |
08/28/2017 |
| SINGH, NAVJOT |
NM-754732 |
5 |
18.99 |
4833********7081 |
085706 |
08/28/2017 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********2329 |
722017 |
08/28/2017 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
05578A |
08/28/2017 |
| Saefong, Allen |
NM-819687 |
5 |
18.99 |
4194********6823 |
014260 |
08/28/2017 |
| Smith, Ginger |
NM-L3QQ182548 |
5 |
9.99 |
4833********2583 |
095706 |
08/28/2017 |
| THAO, AALIYAH |
NM-897278 |
5 |
12.99 |
4039********8646 |
001020 |
08/28/2017 |
| THAO, MAI |
NM-909985 |
5 |
24.99 |
4815********2992 |
165871 |
08/28/2017 |
| TOMPKINS, MARLENE |
NM-910755 |
5 |
23.99 |
4833********1506 |
095706 |
08/28/2017 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
825141 |
08/28/2017 |
| Urrutia, Sergio |
NM-WXT0144331 |
5 |
24.99 |
4494********8844 |
826349 |
08/28/2017 |
| VALERO, NOEL |
NM-5DJZ213740 |
5 |
14.99 |
4815********5571 |
195271 |
08/28/2017 |
| VANG, AMBER |
NM-4B90123832 |
5 |
44.99 |
4815********8025 |
135475 |
08/28/2017 |
| VANSICKLE, DANIEL |
NM-4AAN124446 |
5 |
44.99 |
4194********7517 |
014260 |
08/28/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
10.99 |
4411********6593 |
095706 |
08/28/2017 |
| VIEN, KEOMEUANGSONG |
NM-883324 |
5 |
14.99 |
4342********1289 |
056614 |
08/28/2017 |
| VILLALOBOS, BRAYAN |
NM-EWE9215235 |
5 |
4.99 |
4460********4412 |
014373 |
08/28/2017 |
| WILLIAMS, BRIANA |
NM-909988 |
5 |
19.99 |
4494********7660 |
825856 |
08/28/2017 |
| WONNACOTT, TODD |
NM-897355 |
5 |
15.99 |
4266********2543 |
02177C |
08/28/2017 |
| YANG, JACKIE |
NM-MCU5181329 |
5 |
14.99 |
4194********3030 |
014260 |
08/28/2017 |
| YEPESBALUYOT, LYNAEL |
NM-J918165341 |
5 |
54.99 |
4833********1448 |
095706 |
08/28/2017 |
| ZELLER, JASON |
NM-MN2N144956 |
5 |
53.99 |
4833********4468 |
095706 |
08/28/2017 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
095706 |
08/28/2017 |
| primasing, tara |
NM-WEB4971912 |
5 |
1.00 |
4342********4459 |
047556 |
08/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
136.95 |
| 99 |
Visa |
2808.31 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3015.24 |