Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUBOORI, AWS |
NM-YTLQ212606 |
5 |
12.74 |
4342********2112 |
070236 |
08/27/2021 |
| AVILA, ALMA |
NM-1159780 |
5 |
24.00 |
4342********1632 |
007839 |
08/27/2021 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
255609 |
08/27/2021 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
255645 |
08/27/2021 |
| BELTRAAN, CELIA |
NM-0125 |
5 |
54.95 |
4815********4572 |
132662 |
08/27/2021 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
08184P |
08/27/2021 |
| BRECHT, MICHAEL |
NM-U70T162638 |
5 |
34.95 |
4494********8570 |
389155 |
08/27/2021 |
| CORONA, JESUS |
NM-JCORONA |
5 |
10.00 |
4411********5622 |
072607 |
08/27/2021 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
04322A |
08/27/2021 |
| DAS, PRIYANKA A |
NM-3JHH213400 |
5 |
59.95 |
4400********5237 |
00891D |
08/27/2021 |
| DEAN, LASHEA |
NM-1158915 |
5 |
14.99 |
4342********8283 |
096372 |
08/27/2021 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
08289B |
08/27/2021 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
39278P |
08/27/2021 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
102567 |
08/27/2021 |
| FORD, RODNEY |
NM-883368 |
5 |
44.95 |
4194********5915 |
015972 |
08/27/2021 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
003144 |
08/27/2021 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
715365 |
08/27/2021 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
182065 |
08/27/2021 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
845980 |
08/27/2021 |
| Garcia, Cristian |
NM-6MBV162147 |
5 |
24.99 |
4342********6290 |
019443 |
08/27/2021 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
084140 |
08/27/2021 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
09269P |
08/27/2021 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02764R |
08/27/2021 |
| HUANG, KAI |
NM-686481 |
5 |
29.95 |
4342********0101 |
002256 |
08/27/2021 |
| LAIR, SHANE |
NM-1159666 |
5 |
1.69 |
4494********7015 |
237752 |
08/27/2021 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
192266 |
08/27/2021 |
| LEEHUFF, IVAN |
NM-65JZ205902 |
5 |
29.00 |
4266********7720 |
08607B |
08/27/2021 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
089062 |
08/27/2021 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
095699 |
08/27/2021 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
152365 |
08/27/2021 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********0817 |
024349 |
08/27/2021 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
122963 |
08/27/2021 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
152169 |
08/27/2021 |
| PADILLA, EULOGIO |
NM-1129367 |
5 |
24.99 |
4815********6139 |
102065 |
08/27/2021 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027525 |
08/27/2021 |
| RANGEL, MARTIN |
NM-ZCEL201711 |
5 |
24.99 |
4815********2422 |
122568 |
08/27/2021 |
| REYNA, ANA |
NM-EHCC1896 |
5 |
24.00 |
4815********6063 |
162160 |
08/27/2021 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
182464 |
08/27/2021 |
| RIOS, JUAN |
NM-891435 |
5 |
9.99 |
4342********4587 |
023098 |
08/27/2021 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
055841 |
08/27/2021 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********1272 |
122362 |
08/27/2021 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
142367 |
08/27/2021 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
023702 |
08/27/2021 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
032607 |
08/27/2021 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
08985C |
08/27/2021 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
015994 |
08/27/2021 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
221688 |
08/27/2021 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
112864 |
08/27/2021 |
| SINGH, GURJIT T |
NM-XL25171537 |
5 |
14.00 |
4815********2723 |
142762 |
08/27/2021 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
062636 |
08/27/2021 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
360027 |
08/27/2021 |
| VENEGAS, ARIADNA |
NM-1077753 |
5 |
9.99 |
4342********6514 |
058789 |
08/27/2021 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
026595 |
08/27/2021 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
44.00 |
4327********7683 |
042634 |
08/27/2021 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
012607 |
08/27/2021 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
016003 |
08/27/2021 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
09279B |
08/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
96.98 |
| 50 |
Visa |
1039.04 |
| 1 |
Discover |
14.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.01 |