Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, MARCO |
NM-1105671 |
5 |
39.99 |
4815********1626 |
110678 |
10/29/2018 |
| AYALA, ASHLEY |
NM-779033 |
5 |
35.99 |
4465********4182 |
029029 |
10/29/2018 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
363852 |
10/29/2018 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
39.99 |
4342********8914 |
012354 |
10/29/2018 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
429299 |
10/29/2018 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
060709 |
10/29/2018 |
| BRAD, HOFFMAN |
NM-2TDM162203 |
5 |
13.99 |
4737********7797 |
030230 |
10/29/2018 |
| BRAVO, ISELA |
NM-6MAD203917 |
5 |
49.99 |
4342********6522 |
092080 |
10/29/2018 |
| BROWN, HENRY |
NM-12006549 |
5 |
10.00 |
5575********6055 |
022027 |
10/29/2018 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
110679 |
10/29/2018 |
| CASIMIRO, GUSTAVO |
NM-1060543 |
5 |
14.99 |
4465********9719 |
029061 |
10/29/2018 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
01195Z |
10/29/2018 |
| CHACON, JOSE |
NM-1077372 |
5 |
44.99 |
4342********0683 |
045406 |
10/29/2018 |
| CHAVEZ, ABEL |
NM-1099824 |
5 |
34.99 |
5175********7931 |
120371 |
10/29/2018 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********4358 |
086931 |
10/29/2018 |
| COBB, ROBIN |
NM-1066882 |
5 |
3.98 |
4673********5411 |
018616 |
10/29/2018 |
| DAVIS, ALAYAN |
NM-80DF144300 |
5 |
9.99 |
4266********8899 |
01190B |
10/29/2018 |
| DAVIS, MEGAN |
NM-NUL0145559 |
5 |
9.99 |
4266********8899 |
01191B |
10/29/2018 |
| DEMERCADO, TEKLA |
NM-6011203734 |
5 |
14.99 |
4494********8383 |
429851 |
10/29/2018 |
| DENNARD, JOHN |
NM-PH3J175554 |
5 |
19.99 |
4194********1051 |
022027 |
10/29/2018 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
01198B |
10/29/2018 |
| DUTT, BRAHM |
NM-U3S7214524 |
5 |
48.99 |
4147********2798 |
01199D |
10/29/2018 |
| DUTT, LAKSHA |
NM-6W95213514 |
5 |
48.99 |
4147********2798 |
01201D |
10/29/2018 |
| DUTT, RAJKANTA |
NM-0R5Y214859 |
5 |
48.99 |
4147********2798 |
01200D |
10/29/2018 |
| FERREIRA, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
100679 |
10/29/2018 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********9627 |
430377 |
10/29/2018 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
060709 |
10/29/2018 |
| GARTH, KEYLEN |
NM-077481 |
5 |
24.99 |
4342********3197 |
045726 |
10/29/2018 |
| GELLINEAU, VICTOR |
NM-1080523 |
5 |
14.99 |
6011********4074 |
02985B |
10/29/2018 |
| GUTIERREZ, ANDRES |
NM-6CTR220047 |
5 |
9.99 |
4342********9415 |
038730 |
10/29/2018 |
| HANDS, DEVOZGE |
NM-1099946 |
5 |
193.96 |
4266********2814 |
01206B |
10/29/2018 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********5224 |
01206A |
10/29/2018 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
000068 |
10/29/2018 |
| JONES, AUSTIN |
NM-723327 |
5 |
19.99 |
4127********1672 |
003740 |
10/29/2018 |
| KAUR, HUSANPREET |
NM-GDA7131926 |
5 |
54.99 |
4465********4982 |
029903 |
10/29/2018 |
| KHARKINA, OLGA |
NM-780896 |
5 |
9.99 |
4494********7008 |
494838 |
10/29/2018 |
| LAREZ, RACHELLE |
NM-12006271 |
5 |
10.00 |
4194********6419 |
022028 |
10/29/2018 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4194********9715 |
022028 |
10/29/2018 |
| LESSO, LESLIE |
NM-780935 |
5 |
18.99 |
4342********7055 |
088864 |
10/29/2018 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
069532 |
10/29/2018 |
| MARTINEZ, ROJELIO |
NM-HL4C144606 |
5 |
29.99 |
4833********0097 |
070709 |
10/29/2018 |
| MAXWELL, TERRY |
NM-ZYZY141019 |
5 |
54.99 |
4259********7434 |
062750 |
10/29/2018 |
| MCCANN, DANIEL |
NM-1077513 |
5 |
9.99 |
4494********2090 |
494852 |
10/29/2018 |
| MEJIA, RICARDO |
NM-Z1ZC205247 |
5 |
9.99 |
4342********3342 |
075313 |
10/29/2018 |
| MELVIN, GARY |
NM-A1W6210913 |
5 |
14.99 |
4833********0685 |
070709 |
10/29/2018 |
| MENDOZA, BERTHA |
NM-1107036 |
5 |
20.00 |
4494********8800 |
495861 |
10/29/2018 |
| MICHAEL, KEVIN |
NM-1077359 |
5 |
44.99 |
4494********1082 |
498358 |
10/29/2018 |
| MORENO, ANA |
NM-71P8205544 |
5 |
14.99 |
4815********3474 |
100479 |
10/29/2018 |
| MUHAMAD, ANSAR EL |
NM-MDEJ203003 |
5 |
9.99 |
4815********2620 |
100871 |
10/29/2018 |
| Morales, Miguel |
NM-897265 |
5 |
13.99 |
4465********8168 |
029098 |
10/29/2018 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
495367 |
10/29/2018 |
| NAMALE, SARAH |
NM-BHHA131924 |
5 |
9.99 |
4941********3282 |
032360 |
10/29/2018 |
| NOLAND, KYLE |
NM-1099825 |
5 |
34.99 |
4465********5100 |
029094 |
10/29/2018 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
100277 |
10/29/2018 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
070709 |
10/29/2018 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
19.99 |
4815********8018 |
110878 |
10/29/2018 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
029069 |
10/29/2018 |
| QUINTANILLA, SUSIE |
NM-527009 |
5 |
44.99 |
4130********4718 |
060549 |
10/29/2018 |
| RAHMAN, MASHRIQI |
NM-0Z9R203815 |
5 |
14.99 |
4465********7933 |
029917 |
10/29/2018 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
809270 |
10/29/2018 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
002769 |
10/29/2018 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
93.99 |
4460********4412 |
013414 |
10/29/2018 |
| RUDISILL, OLIVIA |
NM-1077533 |
5 |
9.99 |
4494********2090 |
494889 |
10/29/2018 |
| SALAZAR, DANIEL |
NM-1099953 |
5 |
12.99 |
4833********5309 |
070709 |
10/29/2018 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
01231C |
10/29/2018 |
| SANTOS, BRYAN |
NM-797806 |
5 |
19.99 |
4194********6943 |
022028 |
10/29/2018 |
| SERRATO-PANTOJA, YESENIA |
NM-897290 |
5 |
1.00 |
4494********2027 |
494003 |
10/29/2018 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
494925 |
10/29/2018 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********3150 |
058336 |
10/29/2018 |
| STEWART, LEE |
NM-1108514 |
5 |
14.99 |
4400********6379 |
08472A |
10/29/2018 |
| TANNER, DOUGLAS |
NM-1201100663 |
5 |
19.95 |
4586********1219 |
H82779 |
10/29/2018 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
495225 |
10/29/2018 |
| Tapia, Paola |
NM-WEB3035005 |
5 |
19.99 |
4494********4181 |
495935 |
10/29/2018 |
| VANG, AMBER |
NM-4B90123832 |
5 |
53.99 |
4815********8336 |
100879 |
10/29/2018 |
| VILLALOBOS, CASSEY |
NM-NL3A143819 |
5 |
54.99 |
5225********7452 |
328259 |
10/29/2018 |
| WALKER, JASON |
NM-EBM9215622 |
5 |
24.99 |
4342********0155 |
014596 |
10/29/2018 |
| WERNER, ANGELICA |
NM-897263 |
5 |
14.99 |
4233********9919 |
522029 |
10/29/2018 |
| WILSON, ANDRE |
NM-9PDZ064314 |
5 |
19.99 |
4494********8426 |
561387 |
10/29/2018 |
| WILSON, ARIEL |
NM-891499 |
5 |
19.99 |
4494********8426 |
561396 |
10/29/2018 |
| WOODSON, WALTER |
NM-1093149 |
5 |
9.99 |
6011********0535 |
02924P |
10/29/2018 |
| YANEZ, ANDREA |
NM-K6QN192340 |
5 |
34.99 |
4815********8836 |
170473 |
10/29/2018 |
| YEVGENIY, YEVGE |
NM-1099844 |
5 |
14.99 |
4833********7343 |
080709 |
10/29/2018 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
080709 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.97 |
| 77 |
Visa |
1867.22 |
| 2 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.17 |