Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
751406 |
03/01/2022 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
751424 |
03/01/2022 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
08235P |
03/01/2022 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
091434 |
03/01/2022 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
03712A |
03/01/2022 |
| DE LA CRUZ, CARMEN |
NM-01150 |
5 |
34.95 |
4815********4103 |
180468 |
03/01/2022 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
08358B |
03/01/2022 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
110565 |
03/01/2022 |
| FEO, KIRISIMASI |
NM-00729 |
5 |
34.95 |
4000********3576 |
124576 |
03/01/2022 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
032154 |
03/01/2022 |
| GUERRERO, ALFREDO |
NM-00798 |
5 |
39.95 |
4494********8889 |
344287 |
03/01/2022 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
407349 |
03/01/2022 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
062464 |
03/01/2022 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
00137R |
03/01/2022 |
| HERNANDEZ, GABRIEL |
NM-4051205641 |
5 |
174.00 |
4494********0736 |
554215 |
03/01/2022 |
| HUANG, KAI |
NM-686481 |
5 |
34.95 |
4342********0101 |
005230 |
03/01/2022 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
190961 |
03/01/2022 |
| KAUR, RAJDEEP |
NM-00594 |
5 |
29.95 |
4147********2729 |
08649D |
03/01/2022 |
| KAUR, YUVRAJ |
NM-FXJT182154 |
5 |
54.95 |
4342********0990 |
063010 |
03/01/2022 |
| KIP, COGSWELL |
NM-1159776 |
5 |
52.00 |
5178********2530 |
08660B |
03/01/2022 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
100566 |
03/01/2022 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
009361 |
03/01/2022 |
| MAYORGA, DANIEL |
NM-1159187 |
5 |
59.95 |
4815********7900 |
140767 |
03/01/2022 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
055210 |
03/01/2022 |
| MENDEZ, FERNANDO |
NM-8QQ4235619 |
5 |
59.95 |
4815********6729 |
100465 |
03/01/2022 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
180264 |
03/01/2022 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
259701 |
03/01/2022 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********5919 |
059687 |
03/01/2022 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
100168 |
03/01/2022 |
| OMER, MOHAMMED |
NM-00438 |
5 |
34.95 |
4809********5889 |
065926 |
03/01/2022 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
120062 |
03/01/2022 |
| PADILLA, EULOGIO |
NM-00584 |
5 |
24.99 |
4815********6139 |
180668 |
03/01/2022 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
001593 |
03/01/2022 |
| REYNA, ANA |
NM-EHCC1134 |
5 |
24.00 |
4815********6063 |
180162 |
03/01/2022 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
160361 |
03/01/2022 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
032163 |
03/01/2022 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********6520 |
140868 |
03/01/2022 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
130363 |
03/01/2022 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
060789 |
03/01/2022 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
070608 |
03/01/2022 |
| SALMERON, JESUS |
NM-00830 |
5 |
34.95 |
4342********2756 |
045274 |
03/01/2022 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
09149C |
03/01/2022 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
018400 |
03/01/2022 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
979618 |
03/01/2022 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
180260 |
03/01/2022 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
070641 |
03/01/2022 |
| TAUBODO, ELISE |
NM-00591 |
5 |
34.95 |
3793*******1007 |
128312 |
03/01/2022 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
410001 |
03/01/2022 |
| TINDALL, AUBRIANA |
NM-BDKN210006 |
5 |
9.99 |
4430********9159 |
225976 |
03/01/2022 |
| TREVINO, ANDREW |
NM-00408 |
5 |
34.95 |
4342********4430 |
046560 |
03/01/2022 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
5.00 |
4327********7683 |
050737 |
03/01/2022 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
070608 |
03/01/2022 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
018414 |
03/01/2022 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
09484B |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.94 |
| 4 |
MasterCard |
119.99 |
| 47 |
Visa |
1217.35 |
| 1 |
Discover |
14.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.28 |