Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACFALLE, TERESITA |
NM-822555 |
5 |
17.99 |
4833********9765 |
010509 |
08/29/2022 |
| ARANDA, BRYAN |
NM-18344 |
5 |
24.95 |
4147********5840 |
05698C |
08/29/2022 |
| Azar, Michael |
NM-01595 |
5 |
9.99 |
4494********5601 |
608904 |
08/29/2022 |
| BAEZ-VALDEZ, DIANA |
NM-WER3120245 |
5 |
49.95 |
6011********2593 |
02939R |
08/29/2022 |
| BOUCHER, ROBERT |
NM-T1SV141638 |
5 |
24.00 |
5178********6484 |
05749P |
08/29/2022 |
| BOWEN, DAMIEN |
NM-01624 |
5 |
59.95 |
4400********9709 |
09837D |
08/29/2022 |
| BROWN, DAVID |
NM-01027 |
5 |
54.95 |
4147********6609 |
05761A |
08/29/2022 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
075939 |
08/29/2022 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
02633A |
08/29/2022 |
| DARCANGELO, CHRISTINA |
NM-17350 |
5 |
39.95 |
5545********5349 |
05836Z |
08/29/2022 |
| DASS, DAWINDER |
NM-EHCC1086 |
5 |
34.95 |
4259********2123 |
031132 |
08/29/2022 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
062604 |
08/29/2022 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
05874B |
08/29/2022 |
| ESPINOZA, JOSE |
NM-00803 |
5 |
29.95 |
4194********6011 |
988823 |
08/29/2022 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
120953 |
08/29/2022 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
092484 |
08/29/2022 |
| GUERRERO, KARLA |
NM-00474 |
5 |
39.95 |
4400********7888 |
09762D |
08/29/2022 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
395869 |
08/29/2022 |
| GURHA, JESSI |
NM-18781 |
5 |
14.00 |
4147********4625 |
029350 |
08/29/2022 |
| GUTIERREZ, KEVIN |
NM-01276 |
5 |
54.95 |
4494********6655 |
399837 |
08/29/2022 |
| GUZMAN, CARLOS S |
NM-01306 |
5 |
9.99 |
4342********0172 |
025511 |
08/29/2022 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********5698 |
032688 |
08/29/2022 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02948R |
08/29/2022 |
| HERNANDEZ AVILA, CAMILA |
NM-EHCC1897 |
5 |
34.95 |
4815********3476 |
120659 |
08/29/2022 |
| HILL, BRITTANY |
NM-00618 |
5 |
34.95 |
4744********8391 |
120450 |
08/29/2022 |
| JAMES, ROBERT |
NM-18385 |
5 |
39.95 |
4815********1169 |
170052 |
08/29/2022 |
| KAUR, RAJDEEP |
NM-00594 |
5 |
29.95 |
4147********2729 |
06256D |
08/29/2022 |
| KIP, COGSWELL |
NM-1159776 |
5 |
14.00 |
5178********2530 |
06293B |
08/29/2022 |
| LAREZ, RACHELLE |
NM-EHCC1952 |
5 |
34.95 |
4194********3604 |
988838 |
08/29/2022 |
| LAVIER, KEVIN |
NM-1062634 |
5 |
10.00 |
4815********0469 |
190852 |
08/29/2022 |
| MANGONG, FRANKLINE |
NM-M8YW200617 |
5 |
19.00 |
4815********1158 |
140854 |
08/29/2022 |
| MARTINEZ, ALDO |
NM-0152 |
5 |
39.95 |
4266********3600 |
06406B |
08/29/2022 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
032774 |
08/29/2022 |
| MARTINEZ, SIERRA |
NM-0083 |
5 |
34.95 |
4815********8262 |
190559 |
08/29/2022 |
| MAYORGA, DANIEL |
NM-01613 |
5 |
59.95 |
4815********7900 |
120950 |
08/29/2022 |
| MCCARVER, MAURICE |
NM-EHCC1158 |
5 |
39.95 |
4194********3710 |
988844 |
08/29/2022 |
| MENDEZ, FERNANDO |
NM-8QQ4235619 |
5 |
39.95 |
4815********6729 |
170552 |
08/29/2022 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
130653 |
08/29/2022 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
510389 |
08/29/2022 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********5919 |
014347 |
08/29/2022 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
100455 |
08/29/2022 |
| OMER, MOHAMMED |
NM-00438 |
5 |
34.95 |
4809********5889 |
090617 |
08/29/2022 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
160550 |
08/29/2022 |
| PAL, MOTI RAM |
NM-2FT3174228 |
5 |
39.95 |
4400********3078 |
07140D |
08/29/2022 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
029926 |
08/29/2022 |
| RANI, BIMLA |
NM-17097 |
5 |
59.95 |
4154********8776 |
06784G |
08/29/2022 |
| REYES, MARKUS |
NM-897242 |
5 |
9.99 |
4815********6708 |
130953 |
08/29/2022 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
100258 |
08/29/2022 |
| RIOS, RAFAEL |
NM-01606 |
5 |
54.95 |
4194********5113 |
988855 |
08/29/2022 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********6520 |
170752 |
08/29/2022 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
130766 |
08/29/2022 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
020609 |
08/29/2022 |
| SALMERON, JESUS |
NM-00830 |
5 |
34.95 |
4342********2756 |
077342 |
08/29/2022 |
| SALOMON, HARRISON |
NM-00708 |
5 |
29.95 |
5263********7561 |
060603 |
08/29/2022 |
| SANDOVAL, ERIK |
NM-787181 |
5 |
12.99 |
4147********4607 |
08116A |
08/29/2022 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
988860 |
08/29/2022 |
| SHALAWN, CONEY |
NM-01470 |
5 |
9.99 |
4494********6347 |
396522 |
08/29/2022 |
| SINGH, AMANDEEP |
NM-711650 |
5 |
54.95 |
5472********4124 |
02984C |
08/29/2022 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
170160 |
08/29/2022 |
| SINGH, PARAMVIR |
NM-01562 |
5 |
39.95 |
4342********3663 |
034382 |
08/29/2022 |
| SINGH, ROSALINE |
NM-1158853 |
5 |
34.95 |
4400********4776 |
02904D |
08/29/2022 |
| SINGH, YUVRAJ |
NM-FXJT182154 |
5 |
54.95 |
4342********0990 |
092348 |
08/29/2022 |
| TAUBODO, ELISE |
NM-00591 |
5 |
34.95 |
3793*******1007 |
187530 |
08/29/2022 |
| TREVINO, ANDREW |
NM-00408 |
5 |
34.95 |
4342********4430 |
017859 |
08/29/2022 |
| WEBB, LEE |
NM-17320 |
5 |
54.95 |
4494********4135 |
925327 |
08/29/2022 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
040609 |
08/29/2022 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
021976 |
08/29/2022 |
| WOODFY, PATRICK |
NM-18331 |
5 |
59.95 |
4494********9752 |
506856 |
08/29/2022 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
08506B |
08/29/2022 |
| YOUNAS, SHAHYAR |
NM-17260 |
5 |
39.95 |
4494********1275 |
504919 |
08/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 7 |
MasterCard |
206.84 |
| 60 |
Visa |
1714.47 |
| 2 |
Discover |
63.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2020.21 |