Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUBOORI, AWS |
NM-YTLQ212606 |
5 |
12.74 |
4342********2112 |
024968 |
12/27/2021 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
797885 |
12/27/2021 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
06193P |
12/27/2021 |
| BRECHT, MICHAEL |
NM-U70T162638 |
5 |
39.95 |
4494********8570 |
866361 |
12/27/2021 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
014415 |
12/27/2021 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
05207A |
12/27/2021 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
061906 |
12/27/2021 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
06273B |
12/27/2021 |
| ESTERSON, ANDREW |
NM-R8HP000322 |
5 |
9.99 |
5424********4446 |
01674P |
12/27/2021 |
| ESTRADA, MAEYA |
NM-00786 |
5 |
73.95 |
6011********2344 |
015005 |
12/27/2021 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
184022 |
12/27/2021 |
| FEO, KIRISIMASI |
NM-00729 |
5 |
73.95 |
4000********3576 |
645530 |
12/27/2021 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
050137 |
12/27/2021 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
257573 |
12/27/2021 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
124627 |
12/27/2021 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
453770 |
12/27/2021 |
| GUZMAN, CARLOS S |
NM-HLDW195058 |
5 |
9.99 |
4342********0172 |
067962 |
12/27/2021 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
055635 |
12/27/2021 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
03503P |
12/27/2021 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02705R |
12/27/2021 |
| HUANG, KAI |
NM-686481 |
5 |
34.95 |
4342********0101 |
074710 |
12/27/2021 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
194824 |
12/27/2021 |
| KUMAR, MITCHELL |
NM-C7KS183453 |
5 |
73.95 |
4494********9770 |
721724 |
12/27/2021 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
184327 |
12/27/2021 |
| MALDONADO, JOSE |
NM-R463213910 |
5 |
1.00 |
6011********3726 |
02782R |
12/27/2021 |
| MARTINEZ, ALDO |
NM-0152 |
5 |
78.95 |
4342********6415 |
039008 |
12/27/2021 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
063650 |
12/27/2021 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
031491 |
12/27/2021 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
154220 |
12/27/2021 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
109609 |
12/27/2021 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********5919 |
056495 |
12/27/2021 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
174523 |
12/27/2021 |
| OMER, MOHAMMED |
NM-00438 |
5 |
73.95 |
4809********5889 |
005478 |
12/27/2021 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
164023 |
12/27/2021 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027527 |
12/27/2021 |
| REYNA, ANA |
NM-EHCC1896 |
5 |
24.00 |
4815********6063 |
144126 |
12/27/2021 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
154923 |
12/27/2021 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
062045 |
12/27/2021 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
174722 |
12/27/2021 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
060747 |
12/27/2021 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
034207 |
12/27/2021 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
07031C |
12/27/2021 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
016954 |
12/27/2021 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
763940 |
12/27/2021 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
114720 |
12/27/2021 |
| SINGH, GURJIT T |
NM-XL25171537 |
5 |
14.00 |
4815********2723 |
184328 |
12/27/2021 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
064237 |
12/27/2021 |
| TAUBODO, ELISE |
NM-00591 |
5 |
73.95 |
3793*******1007 |
166907 |
12/27/2021 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
645027 |
12/27/2021 |
| TREVINO, ANDREW |
NM-00408 |
5 |
73.95 |
4342********4430 |
015148 |
12/27/2021 |
| VENEGAS, ARIADNA |
NM-1077753 |
5 |
9.99 |
4342********6514 |
030467 |
12/27/2021 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
5.00 |
4327********7683 |
044233 |
12/27/2021 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
014207 |
12/27/2021 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
016963 |
12/27/2021 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
07302B |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.94 |
| 5 |
MasterCard |
96.98 |
| 45 |
Visa |
1079.29 |
| 3 |
Discover |
88.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.16 |