Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ASHLEY |
NM-779033 |
5 |
35.99 |
4465********4182 |
028279 |
01/28/2019 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
270215 |
01/28/2019 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********8962 |
270230 |
01/28/2019 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
002607 |
01/28/2019 |
| BRAD, HOFFMAN |
NM-2TDM162203 |
5 |
13.99 |
4737********7797 |
027386 |
01/28/2019 |
| BROWN, HENRY |
NM-12006549 |
5 |
10.00 |
5575********0464 |
016011 |
01/28/2019 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********0526 |
142766 |
01/28/2019 |
| BURKE, BRADY |
NM-BRADYBURKE |
5 |
10.00 |
4563********0692 |
H63715 |
01/28/2019 |
| CABRERA, DAVID |
NM-1123313 |
5 |
14.99 |
4342********8734 |
050548 |
01/28/2019 |
| CASIMIRO, GUSTAVO |
NM-1060543 |
5 |
1.00 |
4465********9719 |
028763 |
01/28/2019 |
| CASTILLO, RONALD |
NM-KX1P224425 |
5 |
14.99 |
5178********9788 |
09523Z |
01/28/2019 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********4358 |
088662 |
01/28/2019 |
| DEMERCADO, TEKLA |
NM-6011203734 |
5 |
14.99 |
4494********8383 |
270760 |
01/28/2019 |
| DENNARD, JOHN |
NM-PH3J175554 |
5 |
19.99 |
4194********1051 |
016011 |
01/28/2019 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
09522B |
01/28/2019 |
| DUTT, BRAHM |
NM-U3S7214524 |
5 |
9.99 |
4147********2798 |
09525D |
01/28/2019 |
| DUTT, LAKSHA |
NM-6W95213514 |
5 |
9.99 |
4147********2798 |
09526D |
01/28/2019 |
| DUTT, RAJKANTA |
NM-0R5Y214859 |
5 |
9.99 |
4147********2798 |
09531D |
01/28/2019 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
85123P |
01/28/2019 |
| FERREIRA, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
182865 |
01/28/2019 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
336737 |
01/28/2019 |
| GELLINEAU, VICTOR |
NM-1080523 |
5 |
14.99 |
6011********4074 |
02810B |
01/28/2019 |
| GORDON, CHRISTIAN |
NM-891398 |
5 |
8.99 |
4494********9281 |
335650 |
01/28/2019 |
| GUTIERREZ, ANDRES |
NM-6CTR220047 |
5 |
9.99 |
4342********0956 |
035230 |
01/28/2019 |
| HARWOOD, LISA |
NM-LHARWOOD |
5 |
20.00 |
5308********2737 |
001737 |
01/28/2019 |
| HOWARD, JULIAN |
NM-898482 |
5 |
14.99 |
4036********5224 |
09533A |
01/28/2019 |
| HURTADO, BRENDA |
NM-RP66224132 |
5 |
1.00 |
4342********0878 |
083304 |
01/28/2019 |
| HUSSAIN, MUDASER |
NM-760570 |
5 |
14.99 |
4366********7947 |
025739 |
01/28/2019 |
| JONES, AUSTIN |
NM-723327 |
5 |
19.99 |
4127********1672 |
006063 |
01/28/2019 |
| KHARKINA, OLGA |
NM-780896 |
5 |
9.99 |
4494********7008 |
335760 |
01/28/2019 |
| LAZCANO, MARIA |
NM-HG23192824 |
5 |
14.99 |
4194********9715 |
016012 |
01/28/2019 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
068953 |
01/28/2019 |
| MARTINEZ, ROJELIO |
NM-HL4C144606 |
5 |
29.99 |
4833********0097 |
012607 |
01/28/2019 |
| MCCANN, DANIEL |
NM-1077513 |
5 |
9.99 |
4494********2090 |
335747 |
01/28/2019 |
| MEJIA, RICARDO |
NM-Z1ZC205247 |
5 |
9.99 |
4342********3342 |
060888 |
01/28/2019 |
| MELVIN, GARY |
NM-A1W6210913 |
5 |
14.99 |
4833********0685 |
012607 |
01/28/2019 |
| MENDOZA, BERTHA |
NM-1107036 |
5 |
20.00 |
4494********8800 |
336758 |
01/28/2019 |
| MICHAEL, KEVIN |
NM-1077359 |
5 |
44.99 |
4494********1082 |
339258 |
01/28/2019 |
| MORENO, ANA |
NM-71P8205544 |
5 |
14.99 |
4815********3474 |
182969 |
01/28/2019 |
| MUHAMAD, ANSAR EL |
NM-MDEJ203003 |
5 |
9.99 |
4815********2620 |
152665 |
01/28/2019 |
| Morales, Miguel |
NM-1066885 |
5 |
13.99 |
4465********8168 |
028298 |
01/28/2019 |
| NAIL, RYAN |
NM-CUZS153737 |
5 |
14.99 |
4494********2482 |
336264 |
01/28/2019 |
| NOLAND, KYLE |
NM-1099825 |
5 |
34.99 |
4465********5100 |
028297 |
01/28/2019 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
192062 |
01/28/2019 |
| OVERTON, YVETTE |
NM-891631 |
5 |
9.99 |
4833********8528 |
012607 |
01/28/2019 |
| PARK, SUN JOON |
NM-SPARK |
5 |
10.00 |
4147********4516 |
09549C |
01/28/2019 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
028783 |
01/28/2019 |
| QUINTANILLA, SUSANA |
NM-527009 |
5 |
31.49 |
4130********3425 |
042500 |
01/28/2019 |
| RAHMAN, MASHRIQI |
NM-0Z9R203815 |
5 |
14.99 |
4465********7933 |
028780 |
01/28/2019 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
608262 |
01/28/2019 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
075571 |
01/28/2019 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
54.99 |
4460********4412 |
006847 |
01/28/2019 |
| ROSS, CHRIS |
NM-L5UV190834 |
5 |
34.99 |
4494********4144 |
338305 |
01/28/2019 |
| RUDISILL, OLIVIA |
NM-1077533 |
5 |
9.99 |
4494********2090 |
335813 |
01/28/2019 |
| SALAZAR, DANIEL |
NM-1099953 |
5 |
12.99 |
4833********5309 |
012607 |
01/28/2019 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
09556C |
01/28/2019 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********6943 |
016012 |
01/28/2019 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
335839 |
01/28/2019 |
| TANNER, DOUGLAS |
NM-1123066 |
5 |
19.95 |
4586********1219 |
H64723 |
01/28/2019 |
| TRAVIS, EMMA |
NM-897267 |
5 |
12.99 |
4494********7501 |
336134 |
01/28/2019 |
| UREBE, GOENS |
NM-1077576 |
5 |
63.99 |
4342********1684 |
061119 |
01/28/2019 |
| VILLALOBOS, CASSEY |
NM-NL3A143819 |
5 |
54.99 |
5225********7452 |
230761 |
01/28/2019 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
025740 |
01/28/2019 |
| WERNER, ANGELICA |
NM-897263 |
5 |
14.99 |
4233********9919 |
516013 |
01/28/2019 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
016013 |
01/28/2019 |
| WILSON, ANDRE |
NM-9PDZ064314 |
5 |
19.99 |
4494********8426 |
402281 |
01/28/2019 |
| WILSON, ARIEL |
NM-891499 |
5 |
19.99 |
4494********8426 |
402285 |
01/28/2019 |
| WOODSON, WALTER |
NM-1093149 |
5 |
9.99 |
6011********0535 |
02831P |
01/28/2019 |
| YEVGENIY, YEVGE |
NM-1099844 |
5 |
14.99 |
4833********7343 |
012607 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
129.96 |
| 61 |
Visa |
1050.94 |
| 2 |
Discover |
24.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.88 |