Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ASHLEY |
NM-779033 |
5 |
35.99 |
4465********4182 |
027310 |
11/27/2018 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
174390 |
11/27/2018 |
| BECERRA, ISAMAR |
NM-911209 |
5 |
39.99 |
4342********8914 |
068415 |
11/27/2018 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
174432 |
11/27/2018 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
095110 |
11/27/2018 |
| BRAD, HOFFMAN |
NM-2TDM162203 |
5 |
13.99 |
4737********7797 |
004651 |
11/27/2018 |
| BRAVO, ISELA |
NM-6MAD203917 |
5 |
49.99 |
4342********6522 |
072100 |
11/27/2018 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
195416 |
11/27/2018 |
| CABRERA, DAVID |
NM-1080821 |
5 |
34.98 |
4342********8734 |
024820 |
11/27/2018 |
| CASIMIRO, GUSTAVO |
NM-1060543 |
5 |
14.99 |
4465********9719 |
027611 |
11/27/2018 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
06005Z |
11/27/2018 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********4358 |
060047 |
11/27/2018 |
| DAVIS, ALAYAN |
NM-80DF144300 |
5 |
9.99 |
4266********8899 |
04791B |
11/27/2018 |
| DAVIS, MEGAN |
NM-NUL0145559 |
5 |
9.99 |
4266********8899 |
04791B |
11/27/2018 |
| DENNARD, JOHN |
NM-PH3J175554 |
5 |
19.99 |
4194********1051 |
028320 |
11/27/2018 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
04799B |
11/27/2018 |
| DUTT, BRAHM |
NM-U3S7214524 |
5 |
9.99 |
4147********2798 |
06004D |
11/27/2018 |
| DUTT, LAKSHA |
NM-6W95213514 |
5 |
9.99 |
4147********2798 |
06005D |
11/27/2018 |
| DUTT, RAJKANTA |
NM-0R5Y214859 |
5 |
9.99 |
4147********2798 |
06004D |
11/27/2018 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
24.98 |
5424********5947 |
24968P |
11/27/2018 |
| FERREIRA, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
195517 |
11/27/2018 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********9627 |
276070 |
11/27/2018 |
| GARDNER, JACOB |
NM-4G13115242 |
5 |
24.99 |
4833********0387 |
005210 |
11/27/2018 |
| GARTH, KEYLEN |
NM-077481 |
5 |
24.99 |
4342********3197 |
018088 |
11/27/2018 |
| GELLINEAU, VICTOR |
NM-1080523 |
5 |
14.99 |
6011********4074 |
02727B |
11/27/2018 |
| GUTIERREZ, ANDRES |
NM-6CTR220047 |
5 |
9.99 |
4342********9415 |
003190 |
11/27/2018 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********5224 |
06004A |
11/27/2018 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
053361 |
11/27/2018 |
| HUSSAIN, MUDASER |
NM-760570 |
5 |
14.99 |
4366********7947 |
028826 |
11/27/2018 |
| JONES, AUSTIN |
NM-723327 |
5 |
19.99 |
4127********1672 |
001744 |
11/27/2018 |
| KAUR, HUSANPREET |
NM-GDA7131926 |
5 |
54.99 |
4465********4982 |
027804 |
11/27/2018 |
| KHARKINA, OLGA |
NM-780896 |
5 |
9.99 |
4494********7008 |
275088 |
11/27/2018 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4194********9715 |
028321 |
11/27/2018 |
| LESSO, LESLIE |
NM-780935 |
5 |
18.99 |
4342********7055 |
010764 |
11/27/2018 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
054863 |
11/27/2018 |
| MARTINEZ, ROJELIO |
NM-HL4C144606 |
5 |
29.99 |
4833********0097 |
005210 |
11/27/2018 |
| MAXWELL, TERRY |
NM-ZYZY141019 |
5 |
54.99 |
4259********7434 |
011241 |
11/27/2018 |
| MCCANN, DANIEL |
NM-1077513 |
5 |
9.99 |
4494********2090 |
275103 |
11/27/2018 |
| MEJIA, RICARDO |
NM-Z1ZC205247 |
5 |
48.99 |
4342********3342 |
080350 |
11/27/2018 |
| MENDOZA, BERTHA |
NM-1107036 |
5 |
20.00 |
4494********8800 |
276121 |
11/27/2018 |
| MICHAEL, KEVIN |
NM-1077359 |
5 |
44.99 |
4494********1082 |
278616 |
11/27/2018 |
| MORENO, ANA |
NM-71P8205544 |
5 |
14.99 |
4815********3474 |
155211 |
11/27/2018 |
| Morales, Miguel |
NM-1066885 |
5 |
13.99 |
4465********8168 |
027654 |
11/27/2018 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
275625 |
11/27/2018 |
| NAMALE, SARAH |
NM-BHHA131924 |
5 |
9.99 |
4941********3282 |
025927 |
11/27/2018 |
| NOLAND, KYLE |
NM-1099825 |
5 |
34.99 |
4465********5100 |
027826 |
11/27/2018 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
155213 |
11/27/2018 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
005210 |
11/27/2018 |
| PATEL, KIRTI |
NM-7L4L130840 |
5 |
19.99 |
4815********8018 |
105915 |
11/27/2018 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027404 |
11/27/2018 |
| QUINTANILLA, SUSIE |
NM-527009 |
5 |
44.99 |
4130********4718 |
075032 |
11/27/2018 |
| RAHMAN, MASHRIQI |
NM-0Z9R203815 |
5 |
14.99 |
4465********7933 |
027748 |
11/27/2018 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
907225 |
11/27/2018 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
033178 |
11/27/2018 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
54.99 |
4460********4412 |
028232 |
11/27/2018 |
| RUDISILL, OLIVIA |
NM-1077533 |
5 |
9.99 |
4494********2090 |
275137 |
11/27/2018 |
| SALAZAR, DANIEL |
NM-1099953 |
5 |
12.99 |
4833********5309 |
005210 |
11/27/2018 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
06029C |
11/27/2018 |
| SANTOS, BRYAN |
NM-797806 |
5 |
58.99 |
4194********6943 |
028322 |
11/27/2018 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
340611 |
11/27/2018 |
| SINGH, SHARNDIP |
NM-UHYP173335 |
5 |
14.99 |
4342********3150 |
087981 |
11/27/2018 |
| STEWART, LEE |
NM-1108514 |
5 |
14.99 |
4400********6379 |
09458A |
11/27/2018 |
| TANNER, DOUGLAS |
NM-1201100663 |
5 |
19.95 |
4586********1219 |
H97272 |
11/27/2018 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
340900 |
11/27/2018 |
| Tapia, Paola |
NM-WEB3035005 |
5 |
19.99 |
4494********4181 |
341617 |
11/27/2018 |
| UREBE, GOENS |
NM-1077576 |
5 |
24.99 |
4342********1684 |
080625 |
11/27/2018 |
| VILLALOBOS, CASSEY |
NM-NL3A143819 |
5 |
54.99 |
5225********7452 |
509029 |
11/27/2018 |
| VUE, JER |
NM-JUB3212423 |
5 |
84.97 |
4366********3634 |
028895 |
11/27/2018 |
| WERNER, ANGELICA |
NM-897263 |
5 |
14.99 |
4233********9919 |
528322 |
11/27/2018 |
| WILSON, ANDRE |
NM-9PDZ064314 |
5 |
19.99 |
4494********8426 |
341644 |
11/27/2018 |
| WILSON, ARIEL |
NM-891499 |
5 |
19.99 |
4494********8426 |
341648 |
11/27/2018 |
| WOODSON, WALTER |
NM-1093149 |
5 |
9.99 |
6011********0535 |
02799P |
11/27/2018 |
| YANEZ, ANDREA |
NM-K6QN192340 |
5 |
34.99 |
4815********8836 |
125621 |
11/27/2018 |
| YEVGENIY, YEVGE |
NM-1099844 |
5 |
14.99 |
4833********7343 |
015210 |
11/27/2018 |
| aponte, alina |
NM-870148 |
5 |
19.99 |
4833********2366 |
015210 |
11/27/2018 |
| wesson, natasha |
NM-1080493 |
5 |
9.99 |
4494********8414 |
340646 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.96 |
| 71 |
Visa |
1546.27 |
| 2 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.21 |