Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4342********6537 |
094668 |
12/27/2017 |
| ADAM, JAMILAH |
NM-909693 |
5 |
59.90 |
4815********4821 |
151716 |
12/27/2017 |
| AGUILAR, JUAN |
NM-HT2U122701 |
5 |
22.99 |
5175********4807 |
181516 |
12/27/2017 |
| AL RUBAYE, IBRAHIM |
NM-KZBQ210955 |
5 |
63.99 |
4342********5500 |
069975 |
12/27/2017 |
| ARCONADO, RAYMOND |
NM-5TAF204609 |
5 |
63.99 |
4266********1700 |
04707B |
12/27/2017 |
| AYALA, ASHLEY |
NM-779033 |
5 |
49.99 |
4465********4182 |
027177 |
12/27/2017 |
| Azar, Elva |
NM-780709 |
5 |
19.99 |
4494********5601 |
576370 |
12/27/2017 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
575370 |
12/27/2017 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
54.99 |
4342********8914 |
085827 |
12/27/2017 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
640820 |
12/27/2017 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
071109 |
12/27/2017 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
141212 |
12/27/2017 |
| CABRERA, DAVID |
NM-926580 |
5 |
14.99 |
4342********6824 |
031303 |
12/27/2017 |
| CASSIDY, SARA |
NM-914623 |
5 |
1.00 |
4342********3460 |
032315 |
12/27/2017 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
04720Z |
12/27/2017 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
027057 |
12/27/2017 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
9.99 |
4306********7859 |
027500 |
12/27/2017 |
| CHAVEZ, JUAN |
NM-926460 |
5 |
14.99 |
4460********3302 |
027798 |
12/27/2017 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********4358 |
092461 |
12/27/2017 |
| COX, KAIDEN |
NM-918568 |
5 |
49.99 |
5178********6129 |
04725B |
12/27/2017 |
| DENNARD, JOHN |
NM-PH3J175554 |
5 |
63.99 |
4194********1051 |
022318 |
12/27/2017 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
641766 |
12/27/2017 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
04724B |
12/27/2017 |
| ESSIEN, NYE |
NM-2UBC161311 |
5 |
45.00 |
4427********6761 |
346008 |
12/27/2017 |
| FELDER, ALISHA |
NM-K7S7154245 |
5 |
9.99 |
4815********2624 |
141215 |
12/27/2017 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
071109 |
12/27/2017 |
| GATES, JAMIE |
NM-AY9X084256 |
5 |
63.99 |
5307********1801 |
000335 |
12/27/2017 |
| GELLINEAU, VICTOR |
NM-6YVS211645 |
5 |
14.99 |
6011********4074 |
02761B |
12/27/2017 |
| GUTIERREZ, ANDRES |
NM-6CTR220047 |
5 |
54.99 |
4342********9415 |
089783 |
12/27/2017 |
| HARGIS, CHRISTOPHER |
NM-12006706 |
5 |
10.00 |
4366********4555 |
026321 |
12/27/2017 |
| HARRGIS, CATHERINE |
NM-12006730 |
5 |
10.00 |
4366********6570 |
032394 |
12/27/2017 |
| HERNANDEZ, BRANDON |
NM-6M12111548 |
5 |
19.99 |
4815********8108 |
131111 |
12/27/2017 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********1738 |
04733A |
12/27/2017 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
033370 |
12/27/2017 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
027074 |
12/27/2017 |
| Kaur, Aman |
NM-6AP7121207 |
5 |
1.00 |
4815********7795 |
131112 |
12/27/2017 |
| LAREZ, RACHELLE |
NM-12006271 |
5 |
10.00 |
4194********6419 |
022318 |
12/27/2017 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4194********7727 |
022318 |
12/27/2017 |
| LESSO, LESLIE |
NM-780935 |
5 |
16.99 |
4342********4734 |
020998 |
12/27/2017 |
| LINDO, MORGAN |
NM-1092934 |
5 |
63.99 |
4833********2755 |
071109 |
12/27/2017 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
022318 |
12/27/2017 |
| MACIEL, BRANDON |
NM-97AH200821 |
5 |
9.99 |
4695********3093 |
04737B |
12/27/2017 |
| MANCILLA, SHARON |
NM-7TZ1205556 |
5 |
14.99 |
4815********6700 |
171817 |
12/27/2017 |
| MANDER, PJ |
NM-UYTX184337 |
5 |
14.99 |
4342********8493 |
051672 |
12/27/2017 |
| MARTINEZ, ALDO |
NM-S7TW224300 |
5 |
24.99 |
5175********4807 |
151718 |
12/27/2017 |
| MARTINEZ, RAMON |
NM-897258 |
5 |
12.99 |
4833********0458 |
081109 |
12/27/2017 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
12.99 |
4266********5465 |
04747A |
12/27/2017 |
| MARTINEZ, SAMUEL |
NM-FZP3100617 |
5 |
63.99 |
4815********6321 |
151911 |
12/27/2017 |
| MENDOZA, ANGELICA |
NM-787176 |
5 |
12.99 |
4833********0458 |
081109 |
12/27/2017 |
| MENDOZA, MARIA |
NM-12004522 |
5 |
90.75 |
4130********7862 |
061158 |
12/27/2017 |
| MERRITT, PHILLIP |
NM-897775 |
5 |
19.99 |
4411********3985 |
081109 |
12/27/2017 |
| MOUA, BONE |
NM-8UMA011827 |
5 |
63.99 |
4342********1688 |
077921 |
12/27/2017 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
706890 |
12/27/2017 |
| NAMALE, SARAH |
NM-BHHA131924 |
5 |
54.99 |
4941********3282 |
009783 |
12/27/2017 |
| NGUYEN, KHOA |
NM-910093 |
5 |
19.99 |
4815********2590 |
141316 |
12/27/2017 |
| ONEIL, ARYONNE |
NM-12004582 |
5 |
29.95 |
4207********9056 |
027469 |
12/27/2017 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
18.99 |
4815********5054 |
131118 |
12/27/2017 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
081109 |
12/27/2017 |
| OWENS, MICHAEL |
NM-120824589 |
5 |
15.00 |
4563********3854 |
H82741 |
12/27/2017 |
| PALMER, JACARE |
NM-W8C2195208 |
5 |
44.99 |
4342********3944 |
074222 |
12/27/2017 |
| PARRA, JENNIFER |
NM-4M2V182408 |
5 |
14.99 |
4342********2762 |
060992 |
12/27/2017 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
19.99 |
4815********8018 |
161117 |
12/27/2017 |
| PEYRET, NICHOLE |
NM-12005322 |
5 |
39.95 |
4130********9057 |
061158 |
12/27/2017 |
| PRICE, CHRIS |
NM-1AXZ141047 |
5 |
21.99 |
4207********1356 |
027610 |
12/27/2017 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027093 |
12/27/2017 |
| RAJ, JASLEEN |
NM-12004548 |
5 |
9.95 |
4815********0349 |
131210 |
12/27/2017 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
081109 |
12/27/2017 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
807211 |
12/27/2017 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
074105 |
12/27/2017 |
| RIOS, MIGUEL |
NM-9GMS212541 |
5 |
54.99 |
4494********1038 |
710930 |
12/27/2017 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
081109 |
12/27/2017 |
| RODRIGUEZ, ESTEBAN |
NM-NSQD152554 |
5 |
18.99 |
4833********3408 |
081109 |
12/27/2017 |
| RODRIGUEZ, MAICKOL |
NM-NKZR152452 |
5 |
19.99 |
4342********5112 |
090778 |
12/27/2017 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
54.99 |
4460********4412 |
063663 |
12/27/2017 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
081109 |
12/27/2017 |
| SANCHEZ, KARINA |
NM-909993 |
5 |
24.99 |
4342********4355 |
075070 |
12/27/2017 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
04763C |
12/27/2017 |
| SANTOS, BRYAN |
NM-797806 |
5 |
19.99 |
4194********8720 |
022319 |
12/27/2017 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
706463 |
12/27/2017 |
| SHARMA, ANMOL |
NM-5HAM114936 |
5 |
14.99 |
4100********5931 |
25516D |
12/27/2017 |
| SINGH, HARSIMRAT |
NM-RVPA150425 |
5 |
44.99 |
4342********6265 |
028724 |
12/27/2017 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********6538 |
015881 |
12/27/2017 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
06151A |
12/27/2017 |
| Saefong, Allen |
NM-819687 |
5 |
16.99 |
4194********6823 |
022319 |
12/27/2017 |
| Schanz, Victoria |
NM-728664 |
5 |
58.99 |
4130********3130 |
061158 |
12/27/2017 |
| TOMPKINS, MARLENE |
NM-910755 |
5 |
23.99 |
4833********1506 |
091109 |
12/27/2017 |
| Urrutia, Sergio |
NM-WXT0144331 |
5 |
1.00 |
4494********8844 |
771018 |
12/27/2017 |
| VALERO, NOEL |
NM-5DJZ213740 |
5 |
14.99 |
4815********7366 |
161017 |
12/27/2017 |
| VANG, AMBER |
NM-4B90123832 |
5 |
14.99 |
4815********8025 |
161016 |
12/27/2017 |
| VELEZ, RAMON |
NM-897394 |
5 |
10.99 |
4411********6593 |
091109 |
12/27/2017 |
| VIEN, KEOMEUANGSONG |
NM-883324 |
5 |
14.99 |
4342********1289 |
096915 |
12/27/2017 |
| VUE, JER |
NM-JUB3212423 |
5 |
63.99 |
4366********3634 |
021328 |
12/27/2017 |
| WILLIAMS, BRIANA |
NM-909988 |
5 |
19.99 |
4494********7660 |
772932 |
12/27/2017 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3759 |
022444 |
12/27/2017 |
| WILSON, ANDRE |
NM-9PDZ064314 |
5 |
19.99 |
4494********8426 |
772933 |
12/27/2017 |
| WILSON, ARIEL |
NM-891499 |
5 |
19.99 |
4494********8426 |
772936 |
12/27/2017 |
| WONNACOTT, TODD |
NM-897355 |
5 |
1.00 |
4266********2543 |
04777C |
12/27/2017 |
| WOODSON, WALTER |
NM-1093149 |
5 |
39.99 |
6011********0535 |
02733P |
12/27/2017 |
| WRIGHT, JAMAAL |
NM-12005438 |
5 |
49.95 |
4266********1528 |
04777B |
12/27/2017 |
| aponte, alina |
NM-870148 |
5 |
58.99 |
4833********2366 |
091109 |
12/27/2017 |
| primasing, tara |
NM-WEB4971912 |
5 |
18.99 |
4342********4459 |
063076 |
12/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
196.94 |
| 93 |
Visa |
2288.70 |
| 2 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2540.62 |