Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Padron, Fernando |
NM-886880 |
5 |
7.99 |
4342********6537 |
045887 |
01/29/2018 |
| AGUILAR, JUAN |
NM-HT2U122701 |
5 |
22.99 |
5175********4807 |
113376 |
01/29/2018 |
| AL RUBAYE, IBRAHIM |
NM-KZBQ210955 |
5 |
24.99 |
4342********5500 |
015360 |
01/29/2018 |
| ARCONADO, RAYMOND |
NM-5TAF204609 |
5 |
24.99 |
4266********1700 |
01542B |
01/29/2018 |
| AYALA, ASHLEY |
NM-779033 |
5 |
29.99 |
4465********4182 |
029964 |
01/29/2018 |
| Azar, Elva |
NM-780709 |
5 |
19.99 |
4494********5601 |
524967 |
01/29/2018 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
523968 |
01/29/2018 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
54.99 |
4342********8914 |
038319 |
01/29/2018 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
523983 |
01/29/2018 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
083708 |
01/29/2018 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
153975 |
01/29/2018 |
| CABRERA, DAVID |
NM-926580 |
5 |
14.99 |
4342********6824 |
054858 |
01/29/2018 |
| CASIMIRO, GUSTAVO |
NM-Y2BW231048 |
5 |
14.99 |
4465********9719 |
029919 |
01/29/2018 |
| CASSIDY, SARA |
NM-914623 |
5 |
1.00 |
4342********3460 |
078310 |
01/29/2018 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
01556Z |
01/29/2018 |
| CAYAGO, ANAMARIA |
NM-891403 |
5 |
8.99 |
4306********7859 |
029378 |
01/29/2018 |
| CAYAGO, HERMOGENES |
NM-891406 |
5 |
9.99 |
4306********7859 |
029534 |
01/29/2018 |
| CHAVEZ, JUAN |
NM-926460 |
5 |
14.99 |
4460********3302 |
034669 |
01/29/2018 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********4358 |
005360 |
01/29/2018 |
| CHOI, REBECC |
NM-NRBK183328 |
5 |
14.99 |
4342********2091 |
069634 |
01/29/2018 |
| CORRALES, JESSICA |
NM-YP20232707 |
5 |
14.99 |
4366********5351 |
003761 |
01/29/2018 |
| COX, KAIDEN |
NM-918568 |
5 |
49.99 |
5178********6129 |
01563B |
01/29/2018 |
| DENNARD, JOHN |
NM-PH3J175554 |
5 |
24.99 |
4194********1051 |
020239 |
01/29/2018 |
| DHANOTA, HARJOT |
NM-685171 |
5 |
18.99 |
4494********3509 |
524919 |
01/29/2018 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
01559B |
01/29/2018 |
| DODD, CESLEY |
NM-3BPH203055 |
5 |
9.99 |
4494********4666 |
524040 |
01/29/2018 |
| Delgado, Daniela |
NM-WEB7013900 |
5 |
17.99 |
4494********2404 |
524810 |
01/29/2018 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********5947 |
55803P |
01/29/2018 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
20.99 |
4494********9627 |
525145 |
01/29/2018 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
083708 |
01/29/2018 |
| GATES, JAMIE |
NM-AY9X084256 |
5 |
24.99 |
5307********1801 |
000357 |
01/29/2018 |
| GELLINEAU, VICTOR |
NM-6YVS211645 |
5 |
14.99 |
6011********4074 |
02910B |
01/29/2018 |
| HARGIS, CHRISTOPHER |
NM-12006706 |
5 |
10.00 |
4366********4555 |
009641 |
01/29/2018 |
| HARRGIS, CATHERINE |
NM-12006730 |
5 |
10.00 |
4366********6570 |
014350 |
01/29/2018 |
| HENDERSON, MONAY |
NM-6ZXJ112325 |
5 |
19.99 |
4342********1736 |
096543 |
01/29/2018 |
| HERNANDEZ, BRANDON |
NM-6M12111548 |
5 |
19.99 |
4815********8108 |
193575 |
01/29/2018 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********1738 |
01566A |
01/29/2018 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
080140 |
01/29/2018 |
| Hernandez, Oscar |
NM-807097 |
5 |
9.99 |
4465********4948 |
029091 |
01/29/2018 |
| Kaur, Aman |
NM-6AP7121207 |
5 |
1.00 |
4815********7795 |
183171 |
01/29/2018 |
| LABATON, JUANITA |
NM-8LQG203427 |
5 |
53.99 |
4494********2516 |
593907 |
01/29/2018 |
| LAREZ, RACHELLE |
NM-12006271 |
5 |
10.00 |
4194********6419 |
020240 |
01/29/2018 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4194********7727 |
020240 |
01/29/2018 |
| LESSO, LESLIE |
NM-780935 |
5 |
16.99 |
4342********4734 |
003182 |
01/29/2018 |
| LINDO, MORGAN |
NM-1092934 |
5 |
24.99 |
4833********2755 |
093708 |
01/29/2018 |
| Legaspi, Gabriel |
NM-780856 |
5 |
18.99 |
4194********0343 |
020240 |
01/29/2018 |
| MACIEL, BRANDON |
NM-97AH200821 |
5 |
9.99 |
4695********3093 |
01578B |
01/29/2018 |
| MANCILLA, SHARON |
NM-7TZ1205556 |
5 |
14.99 |
4815********6700 |
163573 |
01/29/2018 |
| MARTINEZ, ALDO |
NM-S7TW224300 |
5 |
24.99 |
5175********4807 |
143578 |
01/29/2018 |
| MARTINEZ, RICHARD |
NM-897315 |
5 |
12.99 |
4266********5465 |
01579A |
01/29/2018 |
| MARTINEZ, SAMUEL |
NM-FZP3100617 |
5 |
24.99 |
4815********6321 |
173078 |
01/29/2018 |
| MCKELVY, KEVIN |
NM-MY9G145356 |
5 |
44.99 |
4342********3002 |
075533 |
01/29/2018 |
| MENINA, JAMES |
NM-909075 |
5 |
24.99 |
4494********0446 |
591015 |
01/29/2018 |
| MERRITT, PHILLIP |
NM-897775 |
5 |
19.99 |
4411********3985 |
093708 |
01/29/2018 |
| MOUA, BONE |
NM-8UMA011827 |
5 |
24.99 |
4342********1688 |
023877 |
01/29/2018 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
590019 |
01/29/2018 |
| NAMALE, SARAH |
NM-BHHA131924 |
5 |
54.99 |
4941********3282 |
021870 |
01/29/2018 |
| NGUYEN, KHOA |
NM-910093 |
5 |
19.99 |
4815********2590 |
193672 |
01/29/2018 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
57.99 |
4815********5054 |
153477 |
01/29/2018 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
093708 |
01/29/2018 |
| OWENS, MICHAEL |
NM-120824589 |
5 |
15.00 |
4563********3854 |
H75302 |
01/29/2018 |
| PALMER, JACARE |
NM-W8C2195208 |
5 |
44.99 |
4342********3944 |
046749 |
01/29/2018 |
| PARRA, JENNIFER |
NM-4M2V182408 |
5 |
14.99 |
4342********2762 |
061218 |
01/29/2018 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
19.99 |
4815********8018 |
183173 |
01/29/2018 |
| PATTERSON, DIANA |
NM-NEHS174613 |
5 |
14.99 |
4147********2289 |
01587D |
01/29/2018 |
| PRICE, CHRIS |
NM-1AXZ141047 |
5 |
21.99 |
4207********1356 |
029534 |
01/29/2018 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
029134 |
01/29/2018 |
| RAJ, JASLEEN |
NM-12004548 |
5 |
9.95 |
4815********4411 |
193676 |
01/29/2018 |
| RAMIREZ, ELISA |
NM-775032 |
5 |
14.99 |
4347********1616 |
093708 |
01/29/2018 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
709273 |
01/29/2018 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
004245 |
01/29/2018 |
| ROBLES, SAUL |
NM-891653 |
5 |
24.99 |
4833********3382 |
093708 |
01/29/2018 |
| RODRIGUEZ, ESTEBAN |
NM-NSQD152554 |
5 |
18.99 |
4833********3408 |
093708 |
01/29/2018 |
| RODRIGUEZ, MAICKOL |
NM-NKZR152452 |
5 |
19.99 |
4342********5112 |
000585 |
01/29/2018 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
54.99 |
4460********4412 |
095457 |
01/29/2018 |
| SALAZAR, DANIEL |
NM-897433 |
5 |
12.99 |
4833********9666 |
093708 |
01/29/2018 |
| SANCHEZ, KARINA |
NM-909993 |
5 |
24.99 |
4342********4355 |
066422 |
01/29/2018 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
01595C |
01/29/2018 |
| SANTOS, BRYAN |
NM-797806 |
5 |
19.99 |
4194********8720 |
020240 |
01/29/2018 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
589595 |
01/29/2018 |
| SHARMA, ANMOL |
NM-5HAM114936 |
5 |
14.99 |
4100********5931 |
41274D |
01/29/2018 |
| SINGH, HARSIMRAT |
NM-RVPA150425 |
5 |
44.99 |
4342********6265 |
073001 |
01/29/2018 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********6538 |
001592 |
01/29/2018 |
| STEWART, LEE |
NM-898468 |
5 |
13.99 |
4400********6379 |
08864A |
01/29/2018 |
| Saefong, Allen |
NM-819687 |
5 |
16.99 |
4194********6823 |
020241 |
01/29/2018 |
| Schanz, Victoria |
NM-728664 |
5 |
19.99 |
4130********3130 |
053720 |
01/29/2018 |
| TANNER, DOUGLAS |
NM-1201100663 |
5 |
19.95 |
4586********1219 |
H75791 |
01/29/2018 |
| TOMPKINS, MARLENE |
NM-910755 |
5 |
23.99 |
4833********1506 |
003708 |
01/29/2018 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
655356 |
01/29/2018 |
| Urrutia, Sergio |
NM-WXT0144331 |
5 |
1.00 |
4494********8844 |
654154 |
01/29/2018 |
| VALERO, NOEL |
NM-5DJZ213740 |
5 |
14.99 |
4815********7366 |
173270 |
01/29/2018 |
| VANG, AMBER |
NM-4B90123832 |
5 |
14.99 |
4815********8025 |
163178 |
01/29/2018 |
| VELEZ, RAMON |
NM-897394 |
5 |
10.99 |
4411********6593 |
003708 |
01/29/2018 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
025878 |
01/29/2018 |
| WILLIAMS, BRIANA |
NM-909988 |
5 |
19.99 |
4494********7660 |
656058 |
01/29/2018 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3759 |
020241 |
01/29/2018 |
| WILSON, ANDRE |
NM-9PDZ064314 |
5 |
19.99 |
4494********8426 |
656067 |
01/29/2018 |
| WILSON, ARIEL |
NM-891499 |
5 |
19.99 |
4494********8426 |
656067 |
01/29/2018 |
| WONNACOTT, TODD |
NM-897355 |
5 |
1.00 |
4266********2543 |
01606C |
01/29/2018 |
| WOODSON, WALTER |
NM-1093149 |
5 |
39.99 |
6011********0535 |
02955P |
01/29/2018 |
| WRIGHT, JAMAAL |
NM-12005438 |
5 |
10.00 |
4266********1528 |
01608B |
01/29/2018 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
003708 |
01/29/2018 |
| wesson, natasha |
NM-1080493 |
5 |
9.99 |
4494********2447 |
655053 |
01/29/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
167.93 |
| 94 |
Visa |
1752.10 |
| 2 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.01 |