Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4342********6537 |
054390 |
11/27/2017 |
| ADAM, JAMILAH |
NM-909693 |
5 |
19.95 |
4815********4821 |
122025 |
11/27/2017 |
| AGUILAR, JUAN |
NM-HT2U122701 |
5 |
22.99 |
5175********4807 |
172921 |
11/27/2017 |
| AL RUBAYE, IBRAHIM |
NM-KZBQ210955 |
5 |
24.99 |
4342********5500 |
039352 |
11/27/2017 |
| ARCONADO, RAYMOND |
NM-5TAF204609 |
5 |
24.99 |
4266********1700 |
06822B |
11/27/2017 |
| AVURTO, JOSHUA |
NM-80YY091020 |
5 |
24.99 |
4194********8219 |
026548 |
11/27/2017 |
| Azar, Elva |
NM-780709 |
5 |
19.99 |
4494********5601 |
206677 |
11/27/2017 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
205677 |
11/27/2017 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
54.99 |
4342********8914 |
025499 |
11/27/2017 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
205699 |
11/27/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
072210 |
11/27/2017 |
| BRADLEY, ARIEL |
NM-891499 |
5 |
19.99 |
4494********8426 |
206717 |
11/27/2017 |
| BROWN, HENRY |
NM-12006549 |
5 |
10.00 |
5575********6055 |
026633 |
11/27/2017 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
192229 |
11/27/2017 |
| BUTLER, JACQUELYNE |
NM-A2ZX133030 |
5 |
53.99 |
4194********7828 |
026548 |
11/27/2017 |
| CABRERA, DAVID |
NM-926580 |
5 |
14.99 |
4342********6824 |
020229 |
11/27/2017 |
| CASSIDY, SARA |
NM-914623 |
5 |
1.00 |
4342********3460 |
062590 |
11/27/2017 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
06841Z |
11/27/2017 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
027803 |
11/27/2017 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
9.99 |
4306********7859 |
027368 |
11/27/2017 |
| CHAVEZ, JUAN |
NM-926460 |
5 |
14.99 |
4460********3302 |
035255 |
11/27/2017 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********4358 |
072722 |
11/27/2017 |
| COBB, ROBIN |
NM-858004 |
5 |
51.99 |
4673********5411 |
108456 |
11/27/2017 |
| COHEN, RACHEL |
NM-12005058 |
5 |
10.00 |
4342********7401 |
073649 |
11/27/2017 |
| COX, KAIDEN |
NM-918568 |
5 |
49.99 |
5178********6129 |
06838B |
11/27/2017 |
| DEMERCADO, TEKLA |
NM-6011203734 |
5 |
14.99 |
4494********8383 |
206232 |
11/27/2017 |
| DENNARD, JOHN |
NM-PH3J175554 |
5 |
24.99 |
4194********1051 |
026548 |
11/27/2017 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
206630 |
11/27/2017 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
06842B |
11/27/2017 |
| DODD, CESLEY |
NM-3BPH203055 |
5 |
24.99 |
4494********4666 |
902696 |
11/27/2017 |
| DUTT, BRAHM |
NM-U3S7214524 |
5 |
40.49 |
4147********8348 |
06841D |
11/27/2017 |
| DUTT, LAKSHA |
NM-6W95213514 |
5 |
40.49 |
4147********8348 |
06841D |
11/27/2017 |
| DUTT, RAJKANTA |
NM-0R5Y214859 |
5 |
44.99 |
4147********8348 |
06844D |
11/27/2017 |
| Delgado, Daniela |
NM-WEB7013900 |
5 |
16.99 |
4494********2404 |
206433 |
11/27/2017 |
| ESSIEN, NYE |
NM-2UBC161311 |
5 |
45.00 |
4427********6761 |
945668 |
11/27/2017 |
| FELDER, ALISHA |
NM-K7S7154245 |
5 |
48.99 |
4815********2624 |
162024 |
11/27/2017 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
082210 |
11/27/2017 |
| GATES, JAMIE |
NM-AY9X084256 |
5 |
24.99 |
5307********1801 |
000308 |
11/27/2017 |
| GELLINEAU, VICTOR |
NM-6YVS211645 |
5 |
14.99 |
6011********4074 |
02775B |
11/27/2017 |
| GREENGUY, CALVIN |
NM-0ZJQ121831 |
5 |
9.99 |
4815********6551 |
122123 |
11/27/2017 |
| GREENWOOD, RACHEL |
NM-819680 |
5 |
49.99 |
4494********6133 |
905193 |
11/27/2017 |
| GUTIERREZ, ANDRES |
NM-6CTR220047 |
5 |
93.99 |
4342********9415 |
054233 |
11/27/2017 |
| HARGIS, CHRISTOPHER |
NM-12006706 |
5 |
10.00 |
4366********4555 |
022223 |
11/27/2017 |
| HARRGIS, CATHERINE |
NM-12006730 |
5 |
10.00 |
4366********6570 |
021259 |
11/27/2017 |
| HERNANDEZ, BRANDON |
NM-6M12111548 |
5 |
19.99 |
4815********8108 |
192424 |
11/27/2017 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********1738 |
06849A |
11/27/2017 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
041778 |
11/27/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
027068 |
11/27/2017 |
| KAUR, ARSHDEEP |
NM-926447 |
5 |
14.99 |
5524********2787 |
04847M |
11/27/2017 |
| Kaur, Aman |
NM-6AP7121207 |
5 |
1.00 |
4815********7795 |
162121 |
11/27/2017 |
| LAREZ, RACHELLE |
NM-12006271 |
5 |
10.00 |
4194********6419 |
026549 |
11/27/2017 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4194********7727 |
026549 |
11/27/2017 |
| LESSO, LESLIE |
NM-780935 |
5 |
17.99 |
4342********4734 |
019475 |
11/27/2017 |
| LINDO, MORGAN |
NM-DS4K205032 |
5 |
24.99 |
4833********2755 |
082210 |
11/27/2017 |
| LLERENA, EDUARDO |
NM-870570 |
5 |
54.99 |
4366********7925 |
015121 |
11/27/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
026549 |
11/27/2017 |
| MACIEL, BRANDON |
NM-97AH200821 |
5 |
9.99 |
4695********3093 |
06860B |
11/27/2017 |
| MANCILLA, SHARON |
NM-7TZ1205556 |
5 |
14.99 |
4815********6700 |
142223 |
11/27/2017 |
| MARTINEZ, ALDO |
NM-S7TW224300 |
5 |
24.99 |
5175********4807 |
172925 |
11/27/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
12.99 |
4833********0458 |
082210 |
11/27/2017 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
12.99 |
4266********5465 |
06862A |
11/27/2017 |
| MARTINEZ, SAMUEL |
NM-FZP3100617 |
5 |
24.99 |
4815********6321 |
102728 |
11/27/2017 |
| MEJIA, RICARDO |
NM-Z1ZC205247 |
5 |
48.99 |
4342********3342 |
069681 |
11/27/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
12.99 |
4833********0458 |
082210 |
11/27/2017 |
| MOHIUDDIN, MOHAMMED |
NM-484S191733 |
5 |
48.99 |
5108********6418 |
092236 |
11/27/2017 |
| MOUA, BONE |
NM-8UMA011827 |
5 |
24.99 |
4342********1688 |
099352 |
11/27/2017 |
| Morales, Miguel |
NM-897265 |
5 |
12.99 |
4266********9824 |
06865B |
11/27/2017 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
901763 |
11/27/2017 |
| NAMALE, SARAH |
NM-BHHA131924 |
5 |
93.99 |
4941********3282 |
028768 |
11/27/2017 |
| NGUYEN, KHOA |
NM-910093 |
5 |
19.99 |
4815********2590 |
122222 |
11/27/2017 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
18.99 |
4815********5054 |
182421 |
11/27/2017 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
092210 |
11/27/2017 |
| OWENS, MICHAEL |
NM-120824589 |
5 |
15.00 |
4563********3854 |
H93812 |
11/27/2017 |
| PALMER, JACARE |
NM-W8C2195208 |
5 |
44.99 |
4342********3944 |
086202 |
11/27/2017 |
| PARRA, JENNIFER |
NM-4M2V182408 |
5 |
14.99 |
4342********2762 |
000570 |
11/27/2017 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
19.99 |
4815********8018 |
142228 |
11/27/2017 |
| PRICE, CHRIS |
NM-1AXZ141047 |
5 |
21.99 |
4207********1356 |
027992 |
11/27/2017 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027135 |
11/27/2017 |
| RAJ, JASLEEN |
NM-12004548 |
5 |
9.95 |
4815********0349 |
192529 |
11/27/2017 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
092210 |
11/27/2017 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
907222 |
11/27/2017 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
073454 |
11/27/2017 |
| RIOS, MIGUEL |
NM-9GMS212541 |
5 |
93.99 |
4494********1038 |
165144 |
11/27/2017 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
092210 |
11/27/2017 |
| RODRIGUEZ, ESTEBAN |
NM-NSQD152554 |
5 |
18.99 |
4833********3408 |
092210 |
11/27/2017 |
| RODRIGUEZ, MAICKOL |
NM-NKZR152452 |
5 |
19.99 |
4342********5112 |
095179 |
11/27/2017 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
54.99 |
4460********4412 |
044262 |
11/27/2017 |
| SAAVEDRA, NETZA |
NM-KZ5B181126 |
5 |
24.99 |
4833********1453 |
092210 |
11/27/2017 |
| SAENZ, FERNANDO |
NM-K744190248 |
5 |
14.99 |
4494********9626 |
157255 |
11/27/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
092210 |
11/27/2017 |
| SALTO, MIGUEL |
NM-7YQH151202 |
5 |
54.99 |
4060********4274 |
092210 |
11/27/2017 |
| SANCHEZ, KARINA |
NM-909993 |
5 |
24.99 |
4342********4355 |
078473 |
11/27/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
06881C |
11/27/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
58.99 |
4194********8720 |
026550 |
11/27/2017 |
| SERRATO-PANTOJA, YESENIA |
NM-897290 |
5 |
1.00 |
4494********2027 |
155873 |
11/27/2017 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
156786 |
11/27/2017 |
| SHARMA, ANMOL |
NM-5HAM114936 |
5 |
14.99 |
4100********5931 |
17066D |
11/27/2017 |
| SINGH, GURTEJ |
NM-FTC1223949 |
5 |
54.99 |
4342********3566 |
088355 |
11/27/2017 |
| SINGH, HARSIMRAT |
NM-RVPA150425 |
5 |
44.99 |
4342********6265 |
058040 |
11/27/2017 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********6538 |
038452 |
11/27/2017 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
04257A |
11/27/2017 |
| SUAREZ, ROBERTO |
NM-KPGY232059 |
5 |
9.99 |
4000********7476 |
809847 |
11/27/2017 |
| Saefong, Allen |
NM-819687 |
5 |
16.99 |
4194********6823 |
026550 |
11/27/2017 |
| Schanz, Victoria |
NM-728664 |
5 |
19.99 |
4130********3130 |
072229 |
11/27/2017 |
| TANNER, DOUGLAS |
NM-1201100663 |
5 |
19.95 |
4586********1219 |
H94300 |
11/27/2017 |
| TOMPKINS, MARLENE |
NM-910755 |
5 |
23.99 |
4833********1506 |
092210 |
11/27/2017 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
157106 |
11/27/2017 |
| Urrutia, Sergio |
NM-WXT0144331 |
5 |
1.00 |
4494********8844 |
155916 |
11/27/2017 |
| VANG, AMBER |
NM-4B90123832 |
5 |
14.99 |
4815********8025 |
122322 |
11/27/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
10.99 |
4411********6593 |
092210 |
11/27/2017 |
| VIEN, KEOMEUANGSONG |
NM-883324 |
5 |
14.99 |
4342********1289 |
020815 |
11/27/2017 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
004055 |
11/27/2017 |
| WILLIAMS, BRIANA |
NM-909988 |
5 |
19.99 |
4494********7660 |
157826 |
11/27/2017 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3759 |
026635 |
11/27/2017 |
| WILSON, ANDRE |
NM-9PDZ064314 |
5 |
19.99 |
4494********8426 |
157818 |
11/27/2017 |
| WONNACOTT, TODD |
NM-897355 |
5 |
15.99 |
4266********2543 |
06899C |
11/27/2017 |
| WRIGHT, JAMAAL |
NM-12005438 |
5 |
10.00 |
4266********1528 |
06898B |
11/27/2017 |
| ZELLER, JASON |
NM-MN2N144956 |
5 |
14.99 |
4833********4468 |
092210 |
11/27/2017 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
092210 |
11/27/2017 |
| primasing, tara |
NM-WEB4971912 |
5 |
18.99 |
4342********4459 |
080550 |
11/27/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
231.92 |
| 110 |
Visa |
2517.92 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.83 |