Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUBOORI, AWS |
NM-YTLQ212606 |
5 |
12.74 |
4342********2112 |
089645 |
03/29/2021 |
| ARCE, ELMER |
NM-22SV000404 |
5 |
14.99 |
4494********4196 |
959739 |
03/29/2021 |
| AVILA, ALMA |
NM-1159780 |
5 |
24.00 |
4342********1632 |
077088 |
03/29/2021 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
125393 |
03/29/2021 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
125435 |
03/29/2021 |
| BOLSUN, ANDREY |
NM-897333 |
5 |
12.99 |
4282********8690 |
012610 |
03/29/2021 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
08052P |
03/29/2021 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********7581 |
122060 |
03/29/2021 |
| CHAVEZ, JULIO |
NM-698159 |
5 |
9.99 |
4342********6572 |
051016 |
03/29/2021 |
| CORONA, JESUS |
NM-JCORONA |
5 |
10.00 |
4411********5622 |
032610 |
03/29/2021 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
09030A |
03/29/2021 |
| DEAN, LASHEA |
NM-1158915 |
5 |
14.99 |
4342********8283 |
031693 |
03/29/2021 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
08127B |
03/29/2021 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
92429P |
03/29/2021 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
102063 |
03/29/2021 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
085681 |
03/29/2021 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
454123 |
03/29/2021 |
| GONZALEZ, ALVARO |
NM-1133019 |
5 |
13.99 |
4342********1146 |
039106 |
03/29/2021 |
| GONZALEZ, GABRIELA |
NM-HRHY130015 |
5 |
14.99 |
4494********9387 |
584644 |
03/29/2021 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
152166 |
03/29/2021 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
650323 |
03/29/2021 |
| GUZMAN, CARLOS S |
NM-HLDW195058 |
5 |
9.99 |
4342********0172 |
009261 |
03/29/2021 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
092502 |
03/29/2021 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
03592P |
03/29/2021 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02995R |
03/29/2021 |
| HUMPHREY, DRAKE |
NM-WX1Q195337 |
5 |
24.00 |
5275********3146 |
172961 |
03/29/2021 |
| JACOBO, ALECXIS |
NM-812N203747 |
5 |
24.00 |
4342********5368 |
078407 |
03/29/2021 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
142264 |
03/29/2021 |
| JASPAL, NO GIVEN NAME |
NM-1131658 |
5 |
24.99 |
4037********0972 |
909262 |
03/29/2021 |
| KOMAROV, VALENTEN |
NM-8KYL182309 |
5 |
14.00 |
4194********7668 |
026774 |
03/29/2021 |
| LAIR, SHANE |
NM-1159666 |
5 |
1.69 |
4494********7015 |
107592 |
03/29/2021 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
112860 |
03/29/2021 |
| MACIEL, BRANDON |
NM-FNFK205549 |
5 |
24.99 |
4342********1359 |
084453 |
03/29/2021 |
| MALDONADO, JOSE |
NM-R463213910 |
5 |
1.00 |
6011********3726 |
02919R |
03/29/2021 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
058704 |
03/29/2021 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
020764 |
03/29/2021 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
162864 |
03/29/2021 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********0817 |
057652 |
03/29/2021 |
| MORENO, ANA |
NM-71P8205544 |
5 |
14.99 |
4815********3474 |
122868 |
03/29/2021 |
| NORIEGA, MARIELA |
NM-1159753 |
5 |
24.00 |
4815********6063 |
122160 |
03/29/2021 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
182465 |
03/29/2021 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
172664 |
03/29/2021 |
| PADILLA, EULOGIO |
NM-1129367 |
5 |
24.99 |
4815********6139 |
152365 |
03/29/2021 |
| PAREDESRIVAS, JAZMIN |
NM-83066 |
5 |
12.74 |
4342********1192 |
044054 |
03/29/2021 |
| PHAM, KENNETH |
NM-KPHAM |
5 |
10.00 |
4586********1015 |
H93690 |
03/29/2021 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
029199 |
03/29/2021 |
| QUINONEZ, ZACHARY |
NM-1H94173517 |
5 |
29.00 |
4494********2793 |
552188 |
03/29/2021 |
| RAMERIEZ, EVERARDO |
NM-1159767 |
5 |
144.00 |
6011********2610 |
02948R |
03/29/2021 |
| RANGEL, MARTIN |
NM-ZCEL201711 |
5 |
24.99 |
4815********2422 |
112361 |
03/29/2021 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
94.95 |
4359********2005 |
909262 |
03/29/2021 |
| REYNA, ANA |
NM-1159754 |
5 |
82.00 |
4815********6063 |
132668 |
03/29/2021 |
| RICHMOND, JOHN |
NM-TF1F122339 |
5 |
19.00 |
4147********2836 |
09215I |
03/29/2021 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
122265 |
03/29/2021 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
025055 |
03/29/2021 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
047102 |
03/29/2021 |
| RODRIGUEZ, ULISES |
NM-2YSG214945 |
5 |
54.99 |
4342********6542 |
004818 |
03/29/2021 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
128.97 |
4815********1272 |
112467 |
03/29/2021 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
027831 |
03/29/2021 |
| SALAZAR, DANIEL |
NM-1099953 |
5 |
12.99 |
4833********5309 |
012610 |
03/29/2021 |
| SANCHEZ, ANGEL |
NM-FBA0110439 |
5 |
14.00 |
4342********1404 |
040076 |
03/29/2021 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
09277C |
03/29/2021 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********6943 |
026804 |
03/29/2021 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
900040 |
03/29/2021 |
| SINGH, AMRIK |
NM-1159703 |
5 |
19.00 |
4815********4851 |
152967 |
03/29/2021 |
| SMITH, KANIJAH |
NM-01BN173532 |
5 |
14.99 |
4366********7897 |
029273 |
03/29/2021 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
092647 |
03/29/2021 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
536029 |
03/29/2021 |
| THOMAS, JASMINE |
NM-4X7E142632 |
5 |
54.00 |
5143********8743 |
19QU5T |
03/29/2021 |
| TOURE, SCHEICK |
NM-1159764 |
5 |
29.00 |
5112********1413 |
004567 |
03/29/2021 |
| UREBE, GOENS |
NM-1077576 |
5 |
24.99 |
4342********1684 |
088264 |
03/29/2021 |
| VAN SOMEREN, ZAYA |
NM-1159792 |
5 |
29.00 |
4815********8834 |
132163 |
03/29/2021 |
| VENEGAS, ARIADNA |
NM-1077753 |
5 |
9.99 |
4342********6514 |
017895 |
03/29/2021 |
| VIDAL, MARIA |
NM-819750 |
5 |
29.00 |
4342********3526 |
012844 |
03/29/2021 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
000074 |
03/29/2021 |
| WALKER, SHANELL |
NM-1159771 |
5 |
24.00 |
5112********1413 |
004602 |
03/29/2021 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
032610 |
03/29/2021 |
| WIJE, SAM |
NM-1128616 |
5 |
68.99 |
3717*******1007 |
119391 |
03/29/2021 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
026815 |
03/29/2021 |
| ZABEEN, SHIRMEEN |
NM-64SJ232330 |
5 |
12.99 |
4092********0651 |
029873 |
03/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.98 |
| 8 |
MasterCard |
203.98 |
| 66 |
Visa |
1425.84 |
| 3 |
Discover |
159.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1872.80 |