Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUBOORI, AWS |
NM-YTLQ212606 |
5 |
12.74 |
4342********2112 |
070784 |
06/28/2021 |
| AVILA, ALMA |
NM-1159780 |
5 |
24.00 |
4342********1632 |
076672 |
06/28/2021 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
107571 |
06/28/2021 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
48.99 |
4494********4176 |
806969 |
06/28/2021 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
01313P |
06/28/2021 |
| BRUTSKIY, VADIM |
NM-897324 |
5 |
12.99 |
4815********7581 |
170403 |
06/28/2021 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********6572 |
086298 |
06/28/2021 |
| CORONA, JESUS |
NM-JCORONA |
5 |
10.00 |
4411********5622 |
040009 |
06/28/2021 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
04431A |
06/28/2021 |
| DEAN, LASHEA |
NM-1158915 |
5 |
14.99 |
4342********8283 |
072495 |
06/28/2021 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
01388B |
06/28/2021 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
65885P |
06/28/2021 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
085755 |
06/28/2021 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
346244 |
06/28/2021 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
180308 |
06/28/2021 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
476889 |
06/28/2021 |
| GUZMAN, CARLOS S |
NM-HLDW195058 |
5 |
9.99 |
4342********0172 |
000424 |
06/28/2021 |
| Garcia, Cristian |
NM-6MBV162147 |
5 |
24.99 |
4342********6290 |
055224 |
06/28/2021 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
075433 |
06/28/2021 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
03400P |
06/28/2021 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02825R |
06/28/2021 |
| HUMPHREY, DRAKE |
NM-WX1Q195337 |
5 |
24.00 |
5275********3146 |
160303 |
06/28/2021 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
190400 |
06/28/2021 |
| KOMAROV, VALENTEN |
NM-8KYL182309 |
5 |
14.00 |
4194********7668 |
021654 |
06/28/2021 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
130306 |
06/28/2021 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
061306 |
06/28/2021 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
009060 |
06/28/2021 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
170807 |
06/28/2021 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********0817 |
021513 |
06/28/2021 |
| NORIEGA, MARIELA |
NM-1159753 |
5 |
24.00 |
4815********6063 |
160307 |
06/28/2021 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
170402 |
06/28/2021 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
140705 |
06/28/2021 |
| PADILLA, EULOGIO |
NM-1129367 |
5 |
24.99 |
4815********6139 |
140509 |
06/28/2021 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
028748 |
06/28/2021 |
| RANGEL, MARTIN |
NM-ZCEL201711 |
5 |
24.99 |
4815********2422 |
110617 |
06/28/2021 |
| RAVINUTULA, SUNDARA |
NM-12006617 |
5 |
10.00 |
4359********2005 |
808210 |
06/28/2021 |
| REYNA, ANA |
NM-1159754 |
5 |
24.00 |
4815********6063 |
160307 |
06/28/2021 |
| RICHMOND, JOHN |
NM-TF1F122339 |
5 |
19.00 |
4147********2836 |
03150I |
06/28/2021 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
190011 |
06/28/2021 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
030007 |
06/28/2021 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
022858 |
06/28/2021 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********1272 |
140212 |
06/28/2021 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
019611 |
06/28/2021 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
060109 |
06/28/2021 |
| SANCHEZ, ANGEL |
NM-FBA0110439 |
5 |
14.00 |
4342********1404 |
061543 |
06/28/2021 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
03225C |
06/28/2021 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
021668 |
06/28/2021 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
756634 |
06/28/2021 |
| SHARMA, SANGEETA |
NM-1119241 |
5 |
19.00 |
4366********6815 |
005872 |
06/28/2021 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
190311 |
06/28/2021 |
| SINGH, GURJIT T |
NM-XL25171537 |
5 |
14.00 |
4815********2723 |
150114 |
06/28/2021 |
| SMITH, KANIJAH |
NM-01BN173532 |
5 |
14.99 |
4366********7897 |
019108 |
06/28/2021 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
080110 |
06/28/2021 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
399028 |
06/28/2021 |
| TONGKHAMKAO, ALEX |
NM-1159125 |
5 |
9.99 |
4194********7246 |
021672 |
06/28/2021 |
| VAN SOMEREN, ZAYA |
NM-1159792 |
5 |
29.00 |
4815********8834 |
110418 |
06/28/2021 |
| VENEGAS, ARIADNA |
NM-1077753 |
5 |
9.99 |
4342********6514 |
050514 |
06/28/2021 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
004102 |
06/28/2021 |
| WALKER, SHANELL |
NM-1159771 |
5 |
24.00 |
5112********1413 |
002896 |
06/28/2021 |
| WALTON, MARIA |
NM-806030 |
5 |
59.00 |
4194********8488 |
021676 |
06/28/2021 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
050109 |
06/28/2021 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
021676 |
06/28/2021 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
03488B |
06/28/2021 |
| ZABEEN, SHIRMEEN |
NM-64SJ232330 |
5 |
51.99 |
4092********0651 |
028262 |
06/28/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 7 |
MasterCard |
144.98 |
| 55 |
Visa |
1060.56 |
| 1 |
Discover |
14.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.53 |