Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Azar, Michael |
NM-780582 |
5 |
9.99 |
4494********5601 |
917571 |
03/28/2022 |
| BAEZ-VALDEZ, DIANA |
NM-WER3120245 |
5 |
49.95 |
6011********0413 |
02810R |
03/28/2022 |
| BELONWU, CHRISTIAN |
NM-QHC8131408 |
5 |
9.99 |
4494********4176 |
917656 |
03/28/2022 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
09869P |
03/28/2022 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
051918 |
03/28/2022 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
07252A |
03/28/2022 |
| DAS, PRIYANKA A |
NM-00974 |
5 |
39.95 |
6011********9425 |
02820B |
03/28/2022 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
061426 |
03/28/2022 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
00162B |
03/28/2022 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
194935 |
03/28/2022 |
| FEO, KIRISIMASI |
NM-00729 |
5 |
34.95 |
4000********3576 |
146895 |
03/28/2022 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
072092 |
03/28/2022 |
| GARCIA, ARMANDO |
NM-01093 |
5 |
34.95 |
4342********8101 |
080320 |
03/28/2022 |
| GUERRERO, ALFREDO |
NM-00798 |
5 |
39.95 |
4494********8889 |
707088 |
03/28/2022 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
770195 |
03/28/2022 |
| GUZMAN, CARLOS S |
NM-01306 |
5 |
9.99 |
4342********0172 |
065405 |
03/28/2022 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********4220 |
062907 |
03/28/2022 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02866R |
03/28/2022 |
| HERNANDEZ, GABRIEL |
NM-4051205641 |
5 |
24.00 |
4494********0736 |
967586 |
03/28/2022 |
| HILL, BRITTANY |
NM-00618 |
5 |
5.00 |
4744********8391 |
194531 |
03/28/2022 |
| HUANG, KAI |
NM-686481 |
5 |
34.95 |
4342********0101 |
055248 |
03/28/2022 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
124139 |
03/28/2022 |
| KAUR, RAJDEEP |
NM-00594 |
5 |
29.95 |
4147********2729 |
00425D |
03/28/2022 |
| KIP, COGSWELL |
NM-1159776 |
5 |
14.00 |
5178********2530 |
00452B |
03/28/2022 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
154238 |
03/28/2022 |
| MARTINEZ, ALDO |
NM-0152 |
5 |
39.95 |
4266********3600 |
00553B |
03/28/2022 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
081800 |
03/28/2022 |
| MARTINEZ, SIERRA |
NM-0083 |
5 |
54.95 |
4815********2446 |
174439 |
03/28/2022 |
| MAYORGA, DANIEL |
NM-1159187 |
5 |
59.95 |
4815********7900 |
124134 |
03/28/2022 |
| MCDANIEL, JUSTIN |
NM-1080539 |
5 |
54.99 |
4342********5628 |
013200 |
03/28/2022 |
| MENDEZ, FERNANDO |
NM-8QQ4235619 |
5 |
59.95 |
4815********6729 |
134834 |
03/28/2022 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
184132 |
03/28/2022 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
819124 |
03/28/2022 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********5919 |
073334 |
03/28/2022 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
164132 |
03/28/2022 |
| OMER, MOHAMMED |
NM-00438 |
5 |
34.95 |
4809********5889 |
070567 |
03/28/2022 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
164534 |
03/28/2022 |
| PADILLA, EULOGIO |
NM-00584 |
5 |
24.99 |
4815********6139 |
144237 |
03/28/2022 |
| PAL, MOTI RAM |
NM-2FT3174228 |
5 |
39.95 |
4400********3078 |
08465D |
03/28/2022 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
028000 |
03/28/2022 |
| QUINTERO, CHRISTIAN |
NM-00741 |
5 |
34.95 |
4494********4347 |
183455 |
03/28/2022 |
| REYNA, ANA |
NM-EHCC1134 |
5 |
24.00 |
4815********6063 |
124947 |
03/28/2022 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
164242 |
03/28/2022 |
| RIVERA, SARA |
NM-1132999 |
5 |
14.99 |
4342********1146 |
045078 |
03/28/2022 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********6520 |
114845 |
03/28/2022 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
124443 |
03/28/2022 |
| SAIYARATH, LAMPHEN |
NM-JLA3200825 |
5 |
24.99 |
4342********0273 |
028766 |
03/28/2022 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
054408 |
03/28/2022 |
| SALMERON, JESUS |
NM-00830 |
5 |
34.95 |
4342********2756 |
013738 |
03/28/2022 |
| SALOMON, HARRISON |
NM-00708 |
5 |
29.95 |
5263********7561 |
054406 |
03/28/2022 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
02172C |
03/28/2022 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
020648 |
03/28/2022 |
| SHALAWN, CONEY |
NM-910028 |
5 |
9.99 |
4494********6347 |
574198 |
03/28/2022 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
104946 |
03/28/2022 |
| SINGH, YUVRAJ |
NM-FXJT182154 |
5 |
54.95 |
4342********0990 |
036230 |
03/28/2022 |
| SWITZER, SHAWN |
NM-KHBQ103030 |
5 |
1.00 |
4160********8817 |
074409 |
03/28/2022 |
| TAUBODO, ELISE |
NM-00591 |
5 |
34.95 |
3793*******1007 |
149595 |
03/28/2022 |
| THOMAS, GERALD |
NM-1133385 |
5 |
14.99 |
3700*******0142 |
482028 |
03/28/2022 |
| TREVINO, ANDREW |
NM-00408 |
5 |
34.95 |
4342********4430 |
084280 |
03/28/2022 |
| TRUJILLO, FABIAN |
NM-888Z215405 |
5 |
34.95 |
4347********3579 |
014408 |
03/28/2022 |
| WATKINS, DAVID |
NM-TFC9132329 |
5 |
5.00 |
4327********7683 |
054502 |
03/28/2022 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
054408 |
03/28/2022 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
020668 |
03/28/2022 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
02497B |
03/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.94 |
| 5 |
MasterCard |
111.94 |
| 54 |
Visa |
1292.09 |
| 3 |
Discover |
103.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1557.87 |