Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUBOORI, AWS |
NM-YTLQ212606 |
5 |
12.74 |
4342********2112 |
026105 |
09/27/2021 |
| AVILA, ALMA |
NM-1159780 |
5 |
24.00 |
4342********1632 |
055125 |
09/27/2021 |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
763719 |
09/27/2021 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
763736 |
09/27/2021 |
| BELTRAAN, CELIA |
NM-0125 |
5 |
59.95 |
4815********4572 |
153385 |
09/27/2021 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
05062P |
09/27/2021 |
| BRECHT, MICHAEL |
NM-U70T162638 |
5 |
78.95 |
4494********8570 |
901618 |
09/27/2021 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
021540 |
09/27/2021 |
| CORONA, JESUS |
NM-JCORONA |
5 |
10.00 |
4411********5622 |
073807 |
09/27/2021 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
07531A |
09/27/2021 |
| DAS, PRIYANKA A |
NM-3JHH213400 |
5 |
98.95 |
4400********5237 |
01074D |
09/27/2021 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
008335 |
09/27/2021 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
05153B |
09/27/2021 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
62996P |
09/27/2021 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
123182 |
09/27/2021 |
| FORD, RODNEY |
NM-883368 |
5 |
44.95 |
4194********5915 |
016720 |
09/27/2021 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
026596 |
09/27/2021 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
223438 |
09/27/2021 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
193681 |
09/27/2021 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
354097 |
09/27/2021 |
| GUZMAN, CARLOS S |
NM-HLDW195058 |
5 |
9.99 |
4342********0172 |
026251 |
09/27/2021 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
014465 |
09/27/2021 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
07831P |
09/27/2021 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02778R |
09/27/2021 |
| HUANG, KAI |
NM-686481 |
5 |
73.95 |
4342********0101 |
076644 |
09/27/2021 |
| HUMPHREY, DRAKE |
NM-WX1Q195337 |
5 |
24.00 |
5275********3146 |
113883 |
09/27/2021 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
173181 |
09/27/2021 |
| LAIR, SHANE |
NM-1159666 |
5 |
1.69 |
4494********7015 |
745857 |
09/27/2021 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
123382 |
09/27/2021 |
| LEEHUFF, IVAN |
NM-65JZ205902 |
5 |
29.00 |
4266********7720 |
05483B |
09/27/2021 |
| MALDONADO, JOSE |
NM-R463213910 |
5 |
7.00 |
6011********3726 |
02778R |
09/27/2021 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
035484 |
09/27/2021 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
066276 |
09/27/2021 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
123282 |
09/27/2021 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********0817 |
028106 |
09/27/2021 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
133087 |
09/27/2021 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
143482 |
09/27/2021 |
| PADILLA, EULOGIO |
NM-1129367 |
5 |
24.99 |
4815********6139 |
153282 |
09/27/2021 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027994 |
09/27/2021 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
163083 |
09/27/2021 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
092403 |
09/27/2021 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
163283 |
09/27/2021 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
004394 |
09/27/2021 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
013907 |
09/27/2021 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
07040C |
09/27/2021 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
016742 |
09/27/2021 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
699403 |
09/27/2021 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
113399 |
09/27/2021 |
| SINGH, GURJIT T |
NM-XL25171537 |
5 |
14.00 |
4815********2723 |
123895 |
09/27/2021 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
063904 |
09/27/2021 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
328027 |
09/27/2021 |
| TONGKHAMKAO, ALEX |
NM-1159125 |
5 |
9.99 |
4194********7246 |
016746 |
09/27/2021 |
| VENEGAS, ARIADNA |
NM-1077753 |
5 |
9.99 |
4342********6514 |
082120 |
09/27/2021 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
017019 |
09/27/2021 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
5.00 |
4327********7683 |
043857 |
09/27/2021 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
083907 |
09/27/2021 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
016750 |
09/27/2021 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
07303B |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
120.98 |
| 49 |
Visa |
1077.05 |
| 2 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1234.02 |