Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
NM-HT2U122701 |
5 |
22.99 |
5175********4807 |
183923 |
09/27/2017 |
| ALONSO, ANABEL |
NM-WEB5864186 |
5 |
9.99 |
4494********0394 |
322440 |
09/27/2017 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
93.99 |
4342********8914 |
052718 |
09/27/2017 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
322444 |
09/27/2017 |
| BERMUDEZRIOS, GABRIELA |
NM-38ZQ142735 |
5 |
78.99 |
4342********7736 |
089632 |
09/27/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
063210 |
09/27/2017 |
| BRAVO, BIBIANA |
NM-0CN9203335 |
5 |
54.99 |
4342********2182 |
095031 |
09/27/2017 |
| BRAVO, ISELA |
NM-6MAD203917 |
5 |
54.99 |
4342********2555 |
009128 |
09/27/2017 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
133620 |
09/27/2017 |
| BUTLER, JACQUELYNE |
NM-A2ZX133030 |
5 |
44.99 |
4194********7828 |
027128 |
09/27/2017 |
| CABRERA, DAVID |
NM-926580 |
5 |
14.99 |
4342********6824 |
072825 |
09/27/2017 |
| CARPIO, MARIALEONOR |
NM-870813 |
5 |
36.74 |
4833********5555 |
073210 |
09/27/2017 |
| CASSIDY, SARA |
NM-914623 |
5 |
1.00 |
4342********3460 |
009229 |
09/27/2017 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
06217Z |
09/27/2017 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
027315 |
09/27/2017 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
9.99 |
4306********7859 |
027966 |
09/27/2017 |
| CHAVEZ, JUAN |
NM-926460 |
5 |
14.99 |
4460********3302 |
014416 |
09/27/2017 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
388807 |
09/27/2017 |
| DUTT, BRAHM |
NM-U3S7214524 |
5 |
40.49 |
4147********8348 |
06219D |
09/27/2017 |
| DUTT, LAKSHA |
NM-6W95213514 |
5 |
40.49 |
4147********8348 |
06218D |
09/27/2017 |
| DUTT, RAJKANTA |
NM-0R5Y214859 |
5 |
44.99 |
4147********8348 |
06219D |
09/27/2017 |
| FELDER, ALISHA |
NM-K7S7154245 |
5 |
54.99 |
4815********2624 |
193729 |
09/27/2017 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
073210 |
09/27/2017 |
| GELLINEAU, VICTOR |
NM-6YVS211645 |
5 |
14.99 |
6011********4074 |
02709B |
09/27/2017 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
49.99 |
4494********6133 |
391935 |
09/27/2017 |
| GUTIERREZ, ANDRES |
NM-6CTR220047 |
5 |
54.99 |
4342********9415 |
050349 |
09/27/2017 |
| Garland, Samuel |
NM-WEB8415113 |
5 |
39.99 |
4194********0412 |
027128 |
09/27/2017 |
| HENDERSON, MONAY |
NM-6ZXJ112325 |
5 |
19.99 |
4342********4984 |
037914 |
09/27/2017 |
| HERNANDEZ, BRANDON |
NM-6M12111548 |
5 |
19.99 |
4815********8108 |
103820 |
09/27/2017 |
| HIZA, DENIS |
NM-918785 |
5 |
14.99 |
4366********0981 |
008562 |
09/27/2017 |
| HOOPER, ADAM |
NM-T97W145250 |
5 |
23.99 |
4207********5285 |
073210 |
09/27/2017 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********1738 |
06228A |
09/27/2017 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
016256 |
09/27/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
027989 |
09/27/2017 |
| INTHAPASEUTH, JUSTIN |
NM-HDYY195850 |
5 |
14.99 |
4194********1312 |
027128 |
09/27/2017 |
| JASWALL, AMANDEEP |
NM-NS5N142235 |
5 |
54.99 |
5424********8418 |
90891B |
09/27/2017 |
| KAUR, ARSHDEEP |
NM-926447 |
5 |
14.99 |
5524********2787 |
00414M |
09/27/2017 |
| KELLER, ANITA |
NM-Y2GK131711 |
5 |
24.99 |
4494********1994 |
389473 |
09/27/2017 |
| Kaur, Aman |
NM-6AP7121207 |
5 |
14.99 |
4815********7795 |
103822 |
09/27/2017 |
| LABATON, JUANITA |
NM-8LQG203427 |
5 |
53.99 |
4494********2516 |
392375 |
09/27/2017 |
| LESSO, LESLIE |
NM-780935 |
5 |
18.99 |
4342********3712 |
024324 |
09/27/2017 |
| LONGO, BARBARA |
NM-FJDD215010 |
5 |
14.99 |
4342********6075 |
064970 |
09/27/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
027128 |
09/27/2017 |
| MACIEL, BRANDON |
NM-97AH200821 |
5 |
9.99 |
4695********3093 |
06236B |
09/27/2017 |
| MACK, TONYA |
NM-5774195718 |
5 |
39.00 |
4342********1166 |
041240 |
09/27/2017 |
| MARTINEZ, ALDO |
NM-S7TW224300 |
5 |
24.99 |
5175********4807 |
123821 |
09/27/2017 |
| MARTINEZ, DIEGO |
NM-53FA220903 |
5 |
54.99 |
4465********3765 |
027001 |
09/27/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
12.99 |
4833********0458 |
073210 |
09/27/2017 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
12.99 |
4266********5465 |
06241A |
09/27/2017 |
| MEJIA, RICARDO |
NM-Z1ZC205247 |
5 |
54.99 |
4342********3342 |
056026 |
09/27/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
12.99 |
4833********0458 |
083210 |
09/27/2017 |
| MOHIUDDIN, MOHAMMED |
NM-484S191733 |
5 |
54.99 |
5108********6418 |
093215 |
09/27/2017 |
| MOY, BRANDON |
NM-3RY5213714 |
5 |
54.99 |
4815********4540 |
103829 |
09/27/2017 |
| Morales, Miguel |
NM-897265 |
5 |
12.99 |
4266********9824 |
06247B |
09/27/2017 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
453939 |
09/27/2017 |
| NAMALE, SARAH |
NM-BHHA131924 |
5 |
54.99 |
4941********3282 |
012589 |
09/27/2017 |
| NGUYEN, KHOA |
NM-910093 |
5 |
58.99 |
4815********2590 |
193920 |
09/27/2017 |
| ORNELAS, RUDY |
NM-891588 |
5 |
13.99 |
4494********1819 |
453869 |
09/27/2017 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
18.99 |
4815********5054 |
113429 |
09/27/2017 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
083210 |
09/27/2017 |
| PALMER, JACARE |
NM-W8C2195208 |
5 |
44.99 |
4342********3944 |
012965 |
09/27/2017 |
| PARRA, JENNIFER |
NM-4M2V182408 |
5 |
14.99 |
4342********2762 |
086695 |
09/27/2017 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027353 |
09/27/2017 |
| RAHMAN, MASHRIQI |
NM-0Z9R203815 |
5 |
9.99 |
6011********7761 |
02738R |
09/27/2017 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
083210 |
09/27/2017 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
081213 |
09/27/2017 |
| RIOS, MIGUEL |
NM-9GMS212541 |
5 |
54.99 |
4494********1038 |
457989 |
09/27/2017 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
083210 |
09/27/2017 |
| RODRIGUEZ, ESTEBAN |
NM-NSQD152554 |
5 |
18.99 |
4833********3408 |
083210 |
09/27/2017 |
| RODRIGUEZ, MAICKOL |
NM-NKZR152452 |
5 |
19.99 |
4342********5112 |
041633 |
09/27/2017 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
5.00 |
4460********4412 |
034047 |
09/27/2017 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
14.99 |
4494********9626 |
453993 |
09/27/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
083210 |
09/27/2017 |
| SANCHEZ, KARINA |
NM-909993 |
5 |
24.99 |
4342********4355 |
018943 |
09/27/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
06262C |
09/27/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
19.99 |
4194********8720 |
027129 |
09/27/2017 |
| SHAH, NAVEED |
NM-UP7E180644 |
5 |
44.99 |
4494********3092 |
457008 |
09/27/2017 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
453520 |
09/27/2017 |
| SHARMA, ANMOL |
NM-5HAM114936 |
5 |
14.98 |
4100********5931 |
75383D |
09/27/2017 |
| SINGH, GURTEJ |
NM-FTC1223949 |
5 |
54.99 |
4342********3566 |
004126 |
09/27/2017 |
| SINGH, HARSIMRAT |
NM-RVPA150425 |
5 |
44.99 |
4342********6265 |
008564 |
09/27/2017 |
| SINGH, NAVJOT |
NM-754732 |
5 |
18.99 |
4833********7081 |
083210 |
09/27/2017 |
| SINGH, PARDEEP |
NM-BX13141511 |
5 |
54.99 |
5424********8418 |
91628B |
09/27/2017 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
06690A |
09/27/2017 |
| Saefong, Allen |
NM-819687 |
5 |
17.99 |
4194********6823 |
027129 |
09/27/2017 |
| THAO, AALIYAH |
NM-897278 |
5 |
12.99 |
4039********8646 |
001031 |
09/27/2017 |
| TOMPKINS, MARLENE |
NM-910755 |
5 |
23.99 |
4833********1506 |
083210 |
09/27/2017 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
453828 |
09/27/2017 |
| Urrutia, Sergio |
NM-WXT0144331 |
5 |
1.00 |
4494********8844 |
452637 |
09/27/2017 |
| VALERO, NOEL |
NM-5DJZ213740 |
5 |
14.99 |
4815********5571 |
113828 |
09/27/2017 |
| VANG, AMBER |
NM-4B90123832 |
5 |
44.99 |
4815********8025 |
113022 |
09/27/2017 |
| VANSICKLE, DANIEL |
NM-4AAN124446 |
5 |
83.99 |
4194********7517 |
027129 |
09/27/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
10.99 |
4411********6593 |
083210 |
09/27/2017 |
| VIEN, KEOMEUANGSONG |
NM-883324 |
5 |
14.99 |
4342********1289 |
019477 |
09/27/2017 |
| WILLIAMS, BRIANA |
NM-909988 |
5 |
58.99 |
4494********7660 |
523876 |
09/27/2017 |
| WONNACOTT, TODD |
NM-897355 |
5 |
15.99 |
4266********2543 |
06271C |
09/27/2017 |
| WOODS, JOHANN |
NM-QSUX131604 |
5 |
54.99 |
4815********7469 |
103023 |
09/27/2017 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
093210 |
09/27/2017 |
| primasing, tara |
NM-WEB4971912 |
5 |
1.00 |
4342********4459 |
051859 |
09/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
242.93 |
| 90 |
Visa |
2437.90 |
| 2 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.81 |