Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUBOORI, AWS |
NM-YTLQ212606 |
5 |
12.74 |
4342********2112 |
060114 |
11/29/2021 |
| AVILA, ALMA |
NM-1159780 |
5 |
24.00 |
4342********1632 |
048883 |
11/29/2021 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
735005 |
11/29/2021 |
| BELTRAAN, CELIA |
NM-00797 |
5 |
59.95 |
4815********4572 |
121142 |
11/29/2021 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
02814P |
11/29/2021 |
| BRECHT, MICHAEL |
NM-U70T162638 |
5 |
39.95 |
4494********8570 |
868981 |
11/29/2021 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
015033 |
11/29/2021 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
04583A |
11/29/2021 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
053989 |
11/29/2021 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
02884B |
11/29/2021 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
22656P |
11/29/2021 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
111240 |
11/29/2021 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
060773 |
11/29/2021 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
194668 |
11/29/2021 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
111446 |
11/29/2021 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
259803 |
11/29/2021 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
020672 |
11/29/2021 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
03017P |
11/29/2021 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02933R |
11/29/2021 |
| HUANG, KAI |
NM-686481 |
5 |
34.95 |
4342********0101 |
037907 |
11/29/2021 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
161249 |
11/29/2021 |
| KIP, COGSWELL |
NM-1159776 |
5 |
8.13 |
5178********3126 |
03158B |
11/29/2021 |
| KUMAR, MITCHELL |
NM-C7KS183453 |
5 |
34.95 |
4494********9770 |
589370 |
11/29/2021 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
121148 |
11/29/2021 |
| MALDONADO, JOSE |
NM-R463213910 |
5 |
7.00 |
6011********3726 |
02937R |
11/29/2021 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
071866 |
11/29/2021 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
048795 |
11/29/2021 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
171645 |
11/29/2021 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
981165 |
11/29/2021 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
161242 |
11/29/2021 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
151749 |
11/29/2021 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
029140 |
11/29/2021 |
| REYNA, ANA |
NM-EHCC1896 |
5 |
24.00 |
4815********6063 |
131242 |
11/29/2021 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
181746 |
11/29/2021 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
022593 |
11/29/2021 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
151246 |
11/29/2021 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
048767 |
11/29/2021 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
011408 |
11/29/2021 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
03548C |
11/29/2021 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
018892 |
11/29/2021 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
504474 |
11/29/2021 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
181443 |
11/29/2021 |
| SINGH, GURJIT T |
NM-XL25171537 |
5 |
14.00 |
4815********2723 |
191547 |
11/29/2021 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
071454 |
11/29/2021 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
445029 |
11/29/2021 |
| VENEGAS, ARIADNA |
NM-1077753 |
5 |
9.99 |
4342********6514 |
006207 |
11/29/2021 |
| VUE, JER |
NM-JUB3212423 |
5 |
24.99 |
4366********3634 |
031191 |
11/29/2021 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
5.00 |
4327********7683 |
051450 |
11/29/2021 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
081408 |
11/29/2021 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
018900 |
11/29/2021 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
03785B |
11/29/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
105.11 |
| 42 |
Visa |
828.45 |
| 2 |
Discover |
21.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.55 |