Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Azar, Michael |
NM-780582 |
5 |
98.96 |
4494********5601 |
990039 |
01/27/2022 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
981151 |
01/27/2022 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
01602P |
01/27/2022 |
| BRECHT, MICHAEL |
NM-U70T162638 |
5 |
39.95 |
4494********8570 |
409707 |
01/27/2022 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
039195 |
01/27/2022 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
09919A |
01/27/2022 |
| DE LA CRUZ, CARMEN |
NM-01150 |
5 |
73.95 |
4815********4103 |
143707 |
01/27/2022 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
062963 |
01/27/2022 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
01709B |
01/27/2022 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
113700 |
01/27/2022 |
| FEO, KIRISIMASI |
NM-00729 |
5 |
34.95 |
4000********3576 |
434691 |
01/27/2022 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
020038 |
01/27/2022 |
| GARCIA, ARMANDO |
NM-01093 |
5 |
72.95 |
4342********8101 |
073002 |
01/27/2022 |
| GARCIA, EMMANUEL |
NM-1080703 |
5 |
19.99 |
4494********0850 |
440924 |
01/27/2022 |
| GUERRERO, ALFREDO |
NM-00798 |
5 |
39.95 |
4494********8889 |
543642 |
01/27/2022 |
| GUERRERO, ALVARO |
NM-1159786 |
5 |
29.00 |
4815********0965 |
143606 |
01/27/2022 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
606706 |
01/27/2022 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
014889 |
01/27/2022 |
| HARRINGTON, CARLYSHA |
NM-1159752 |
5 |
19.00 |
5524********6186 |
08093P |
01/27/2022 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02714R |
01/27/2022 |
| HUANG, KAI |
NM-686481 |
5 |
34.95 |
4342********0101 |
001850 |
01/27/2022 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
153516 |
01/27/2022 |
| KAUR, RAJDEEP |
NM-00594 |
5 |
29.95 |
4147********2729 |
03160D |
01/27/2022 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
153518 |
01/27/2022 |
| MALDONADO, JOSE |
NM-R463213910 |
5 |
1.00 |
6011********3726 |
02708R |
01/27/2022 |
| MARSH, TAYLOR |
NM-87MT145314 |
5 |
19.00 |
4815********5781 |
153212 |
01/27/2022 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
087811 |
01/27/2022 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
032938 |
01/27/2022 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
173511 |
01/27/2022 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
328052 |
01/27/2022 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********5919 |
088152 |
01/27/2022 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
173510 |
01/27/2022 |
| OMER, MOHAMMED |
NM-00438 |
5 |
34.95 |
4809********5889 |
094048 |
01/27/2022 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
143814 |
01/27/2022 |
| PADILLA, EULOGIO |
NM-00584 |
5 |
5.98 |
4815********6139 |
183611 |
01/27/2022 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027226 |
01/27/2022 |
| REYNA, ANA |
NM-EHCC1896 |
5 |
24.00 |
4815********6063 |
113916 |
01/27/2022 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
133715 |
01/27/2022 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
003831 |
01/27/2022 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
183716 |
01/27/2022 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
025981 |
01/27/2022 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
003108 |
01/27/2022 |
| SALMERON, JESUS |
NM-00830 |
5 |
34.95 |
4342********2756 |
022163 |
01/27/2022 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
03631C |
01/27/2022 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
019881 |
01/27/2022 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
982403 |
01/27/2022 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
193413 |
01/27/2022 |
| SINGH, GURJIT T |
NM-XL25171537 |
5 |
14.00 |
4815********2723 |
193712 |
01/27/2022 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
073124 |
01/27/2022 |
| TAUBODO, ELISE |
NM-00591 |
5 |
34.95 |
3793*******1007 |
127549 |
01/27/2022 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
883027 |
01/27/2022 |
| TREVINO, ANDREW |
NM-00408 |
5 |
34.95 |
4342********4430 |
057353 |
01/27/2022 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
5.00 |
4327********7683 |
053221 |
01/27/2022 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
093108 |
01/27/2022 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
019891 |
01/27/2022 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
03916B |
01/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.94 |
| 4 |
MasterCard |
86.99 |
| 48 |
Visa |
1152.36 |
| 2 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1304.29 |