Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR ARROYO, FERNANDO |
NM-1158952 |
1 |
29.00 |
4342********9614 |
042966 |
09/01/2021 |
| ALVARADO GARCIA, VICTOR |
NM-0060 |
1 |
73.95 |
4342********7081 |
096645 |
09/01/2021 |
| BECKER, NICHOLAS |
NM-XML4183045 |
1 |
24.00 |
4833********9592 |
032311 |
09/01/2021 |
| BHANGU, AADESH |
NM-1159355 |
1 |
14.99 |
4815********6531 |
152738 |
09/01/2021 |
| BLANK, KYLE |
NM-RCAY220312 |
1 |
34.95 |
5523********9740 |
00115Z |
09/01/2021 |
| BOUDDAVONG, DOMINICK |
NM-E2GB212339 |
1 |
14.00 |
5462********9660 |
427687 |
09/01/2021 |
| BUDAK, ADELE |
NM-S7S1185750 |
1 |
54.95 |
5178********4000 |
00080B |
09/01/2021 |
| CASILLAS, NELIDA |
NM-EHCC1888 |
1 |
59.95 |
4194********2326 |
030216 |
09/01/2021 |
| CHERA, AMANDEEP |
NM-G774111415 |
1 |
39.95 |
3700*******7051 |
672001 |
09/01/2021 |
| CRUMPACKER, KAYLIE |
NM-WHRL162358 |
1 |
19.00 |
4815********0143 |
192435 |
09/01/2021 |
| DE LEON, JON |
NM-1159625 |
1 |
24.00 |
4400********0000 |
02492D |
09/01/2021 |
| DEL CARMEN, GALINA |
NM-FH4H160227 |
1 |
14.99 |
4342********0174 |
045249 |
09/01/2021 |
| DOMINGUEZ, MARIO |
NM-0WPW205427 |
1 |
24.00 |
4342********1661 |
000472 |
09/01/2021 |
| DORROUGH, DEONTA |
NM-MN7R155728 |
1 |
24.00 |
4833********0048 |
082311 |
09/01/2021 |
| FITZGERALD, CODY |
NM-TWP2114604 |
1 |
25.00 |
5403********0540 |
97432Z |
09/01/2021 |
| FOSTER, HOLLY |
NM-VM5L180343 |
1 |
39.95 |
4100********5740 |
38495D |
09/01/2021 |
| GARCIA, VANESSA |
NM-1158800 |
1 |
14.99 |
4833********0144 |
002311 |
09/01/2021 |
| HEER, SUNDIP |
NM-KU0P114026 |
1 |
54.95 |
3717*******5013 |
190670 |
09/01/2021 |
| HEREDIA, LAMBERTO |
NM-K09H173413 |
1 |
14.00 |
4342********0946 |
093615 |
09/01/2021 |
| HERNANDEZ, ARIEL L |
NM-1159618 |
1 |
14.99 |
5575********7626 |
030223 |
09/01/2021 |
| HILDEBRAND, ERIC |
NM-R552140239 |
1 |
59.95 |
5466********1952 |
62797P |
09/01/2021 |
| HOOVER, LINDSEY |
NM-1159298 |
1 |
14.99 |
4147********8281 |
00309D |
09/01/2021 |
| JACOBSON, MICHEAL |
NM-UYGP200324 |
1 |
29.00 |
4342********7574 |
004904 |
09/01/2021 |
| JENKINS, JOHN |
NM-1159549 |
1 |
14.00 |
4194********3920 |
030225 |
09/01/2021 |
| JONES, LEIF |
NM-1159551 |
1 |
29.95 |
4194********7295 |
030226 |
09/01/2021 |
| JUAREZ, DANIEL |
NM-1159641 |
1 |
16.14 |
4833********2632 |
062311 |
09/01/2021 |
| KARIM, ABDULLAH |
NM-5KZ2211916 |
1 |
59.95 |
5275********3114 |
152135 |
09/01/2021 |
| KAUR, DALJIT |
NM-1159053 |
1 |
29.00 |
4815********6745 |
162834 |
09/01/2021 |
| KAUR, YUVRAJ |
NM-FXJT182154 |
1 |
34.95 |
4342********0990 |
033329 |
09/01/2021 |
| KOHL, PAULINE |
NM-EHCC1961 |
1 |
39.95 |
4147********7401 |
001068 |
09/01/2021 |
| KUMAR, RICHARD |
NM-EHCC1168 |
1 |
34.95 |
3743*******9924 |
643001 |
09/01/2021 |
| MALDONADO, DANIEL |
NM-1159326 |
1 |
14.99 |
4494********7345 |
276994 |
09/01/2021 |
| MATA, VERONICA |
NM-EHCC1192 |
1 |
78.95 |
4342********9537 |
013446 |
09/01/2021 |
| MC DANIEL, MARCRESE |
NM-1159138 |
1 |
29.00 |
5156********3277 |
00575Z |
09/01/2021 |
| MCMAHON, MEGHAN |
NM-48EF130711 |
1 |
29.00 |
4494********0426 |
409443 |
09/01/2021 |
| MORAN, JOSE |
NM-1159630 |
1 |
29.00 |
5524********6963 |
08149M |
09/01/2021 |
| MORENO, JACKIE |
NM-7M4J180025 |
1 |
14.99 |
4342********8500 |
031517 |
09/01/2021 |
| MORENO, LUIS |
NM-1159019 |
1 |
24.00 |
4266********0898 |
00606B |
09/01/2021 |
| NODAL, ANDY |
NM-HGVF132407 |
1 |
34.95 |
6011********9663 |
00123R |
09/01/2021 |
| OCHOA, ALEJANDRA DANIE |
NM-1159102 |
1 |
39.95 |
4147********5537 |
001469 |
09/01/2021 |
| OSSOLA, PHOEBE |
NM-1159629 |
1 |
24.00 |
4147********0253 |
06322D |
09/01/2021 |
| OSUNA, ANA |
NM-EZRR130320 |
1 |
29.95 |
4194********0849 |
030236 |
09/01/2021 |
| PADRON, RUBEN |
NM-1159120 |
1 |
24.00 |
4342********2505 |
043815 |
09/01/2021 |
| PARIKBANDA, ANUSHA |
NM-1GSK204026 |
1 |
59.95 |
4400********9076 |
07781A |
09/01/2021 |
| PICKARD, RANDAL |
NM-JJSA175220 |
1 |
34.95 |
4342********8541 |
070399 |
09/01/2021 |
| POWERS, KEITH |
NM-2G6K104530 |
1 |
59.95 |
4494********4879 |
674756 |
09/01/2021 |
| QUINTERO, CHRISTIAN |
NM-E5220631 |
1 |
54.95 |
5298********8646 |
059324 |
09/01/2021 |
| RAMOS, MARIA |
NM-1159712 |
1 |
24.00 |
4100********5638 |
60805C |
09/01/2021 |
| RAYAWA, ATECA |
NM-9GBR130124 |
1 |
34.95 |
4342********4618 |
089421 |
09/01/2021 |
| REYES, JESUS |
NM-EHCC1936 |
1 |
73.95 |
4347********2914 |
002411 |
09/01/2021 |
| RODRIGUEZ, ULISES |
NM-1159105 |
1 |
34.95 |
4342********6542 |
021638 |
09/01/2021 |
| RUSSELL, VALERIE |
NM-RMUH201659 |
1 |
14.99 |
4475********1254 |
690982 |
09/01/2021 |
| SALAS LOOR, SARA |
NM-JEFM110115 |
1 |
54.95 |
4400********3376 |
06709B |
09/01/2021 |
| SANCHEZ, GISELA |
NM-8UA2212143 |
1 |
24.00 |
4347********4118 |
022411 |
09/01/2021 |
| SANCHEZ, KARINA |
NM-RN5X210956 |
1 |
24.00 |
4347********4118 |
032411 |
09/01/2021 |
| SAUCEDO, MARTIN |
NM-GL87192717 |
1 |
78.95 |
4342********9537 |
054205 |
09/01/2021 |
| SCIGLIANO, TAYLOR SCOTT |
NM-0006 |
1 |
39.95 |
4147********3083 |
05851D |
09/01/2021 |
| SIDHU, HARMAN KAUR |
NM-23800877 |
1 |
14.99 |
5254********7670 |
85440W |
09/01/2021 |
| SINGH, KARAMBIR |
NM-1159603 |
1 |
9.99 |
4342********2359 |
019772 |
09/01/2021 |
| SINGH, ROOPA |
NM-ADMA202201 |
1 |
78.95 |
4494********6156 |
301598 |
09/01/2021 |
| SMITH, JESSICA |
NM-VF42195036 |
1 |
34.95 |
4147********1481 |
02218D |
09/01/2021 |
| SOTO, JUAN |
NM-1159602 |
1 |
54.00 |
3791*******3006 |
176932 |
09/01/2021 |
| STEELE, RICHARD |
NM-1159136 |
1 |
29.00 |
4644********3933 |
998794 |
09/01/2021 |
| STUART, BROCK |
NM-EHCC1915 |
1 |
34.95 |
4207********1958 |
001028 |
09/01/2021 |
| TAPIA DELGADO, JAIME |
NM-1158814 |
1 |
24.00 |
4342********8788 |
061170 |
09/01/2021 |
| VANG, MELISSA |
NM-1159192 |
1 |
34.95 |
4194********5931 |
030249 |
09/01/2021 |
| WEST, JOSHUA |
NM-BLA1131910 |
1 |
39.95 |
4147********7394 |
02299I |
09/01/2021 |
| WEST, MICHAEL |
NM-RN75132337 |
1 |
39.95 |
4147********2182 |
02303I |
09/01/2021 |
| ZUGHAYAR, RADI |
NM-EHCC1891 |
1 |
29.00 |
4342********0736 |
018238 |
09/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
183.85 |
| 11 |
MasterCard |
391.73 |
| 53 |
Visa |
1779.86 |
| 1 |
Discover |
34.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.39 |