Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR ARROYO, FERNANDO |
NM-01402 |
1 |
29.00 |
4342********9614 |
047813 |
09/01/2022 |
| AGUILAR, YOLANDA |
NM-1128511 |
1 |
5.95 |
4342********4726 |
087239 |
09/01/2022 |
| ALVARADO GARCIA, VICTOR |
NM-0060 |
1 |
73.95 |
4342********7081 |
096813 |
09/01/2022 |
| ALVARADO, MARTHA |
NM-711686 |
1 |
7.49 |
4465********1432 |
001807 |
09/01/2022 |
| ALVAREZ, ANA |
NM-926404 |
1 |
1.00 |
4342********2982 |
028204 |
09/01/2022 |
| ALVAREZ, JENNIFER |
NM-780843 |
1 |
1.00 |
4342********2982 |
078411 |
09/01/2022 |
| ALWIS, JESMAN |
NM-17203 |
1 |
34.95 |
4266********7715 |
04104C |
09/01/2022 |
| ANNE, REBECCA |
NM-817577 |
1 |
14.44 |
4815********3381 |
153487 |
09/01/2022 |
| ANTONUCCI, GABRIELLA |
NM-17043 |
1 |
6.00 |
4400********1834 |
02759A |
09/01/2022 |
| ANTONUCCI, ROB |
NM-12007065 |
1 |
6.00 |
4400********1834 |
09358A |
09/01/2022 |
| ANWAR, HAROON |
NM-0019 |
1 |
16.99 |
4815********4060 |
103384 |
09/01/2022 |
| AVILA, GLORIA |
NM-EHCC1985 |
1 |
17.99 |
4342********7811 |
069678 |
09/01/2022 |
| BAATRUP, NICHOLAS |
NM-818126 |
1 |
22.99 |
4342********4726 |
017232 |
09/01/2022 |
| BADHAN, SANDEEP |
NM-723532 |
1 |
17.99 |
4815********9521 |
173288 |
09/01/2022 |
| BAMFORD, MITCHELL |
NM-711798 |
1 |
7.64 |
4342********0772 |
048491 |
09/01/2022 |
| BECERRA, LIDIA |
NM-1077448 |
1 |
8.99 |
3772*******1006 |
143029 |
09/01/2022 |
| BECKER, NICHOLAS |
NM-XML4183045 |
1 |
24.00 |
4833********9592 |
043808 |
09/01/2022 |
| BEGUM, MEHNEEZ |
NM-760714 |
1 |
19.99 |
4400********7296 |
04355C |
09/01/2022 |
| BELL, BRANDON |
NM-671231 |
1 |
24.99 |
4815********7696 |
163186 |
09/01/2022 |
| BELLAMY, HAROLD |
NM-17280 |
1 |
39.95 |
5528********0501 |
04486G |
09/01/2022 |
| BERMUDEZ, JOSE |
NM-1128983 |
1 |
14.99 |
4342********7517 |
082269 |
09/01/2022 |
| BHUTTA, HEENA |
NM-00372 |
1 |
34.95 |
4342********7960 |
056783 |
09/01/2022 |
| BINGAMEN, NIKKI |
NM-01189 |
1 |
34.95 |
4194********5551 |
721350 |
09/01/2022 |
| BLANK, KYLE |
NM-RCAY220312 |
1 |
34.95 |
5523********9740 |
00135Z |
09/01/2022 |
| BLOWERS, AARON |
NM-KY51141902 |
1 |
19.99 |
4815********1314 |
193783 |
09/01/2022 |
| BOCANEGRA, GABRIELA |
NM-EHCC1179 |
1 |
10.99 |
4815********8943 |
103387 |
09/01/2022 |
| BOGOLLAGAMA, SHRIMA |
NM-1093118 |
1 |
9.99 |
5155********8626 |
04663P |
09/01/2022 |
| BORROEL, ALEXEY |
NM-XH86191939 |
1 |
34.95 |
4342********6558 |
043651 |
09/01/2022 |
| BRAY, REBECCA |
NM-847055 |
1 |
7.22 |
4036********6378 |
04713A |
09/01/2022 |
| BRETT, KEN |
NM-1066862 |
1 |
29.95 |
4037********5538 |
701083 |
09/01/2022 |
| BRIGGS, LAURA MICHELLE |
NM-18873 |
1 |
20.00 |
4342********6444 |
070207 |
09/01/2022 |
| BRYANT, MARIE |
NM-EHCC1136 |
1 |
19.99 |
4430********6755 |
001943 |
09/01/2022 |
| BUCKLAND, LUCAS |
NM-17167 |
1 |
39.95 |
4100********1588 |
78221D |
09/01/2022 |
| BUCKNER, LEROY |
NM-01159 |
1 |
39.95 |
4610********7478 |
043808 |
09/01/2022 |
| BULYGA, DMITRU |
NM-ZJ90213336 |
1 |
12.74 |
4342********4506 |
007403 |
09/01/2022 |
| CABEREA, BERTHA |
NM-891645 |
1 |
14.99 |
4342********0711 |
098282 |
09/01/2022 |
| CALCETA, LEONARDO |
NM-12007261 |
1 |
9.00 |
4465********1948 |
001177 |
09/01/2022 |
| CARAS, PAUL |
NM-2HB6190402 |
1 |
14.99 |
4342********7924 |
093052 |
09/01/2022 |
| CHAUDHARY, USAMA |
NM-918717 |
1 |
14.99 |
4815********4090 |
163381 |
09/01/2022 |
| CHAVEZ, CESAR |
NM-839185 |
1 |
11.04 |
4815********1803 |
173185 |
09/01/2022 |
| CHEN, ALVIN |
NM-01241 |
1 |
54.95 |
4147********5098 |
04971D |
09/01/2022 |
| CHIU, LUIGI |
NM-00681 |
1 |
34.95 |
4815********8691 |
143086 |
09/01/2022 |
| COLE, RICK |
NM-1919335424 |
1 |
9.99 |
4342********3192 |
081236 |
09/01/2022 |
| CONROY, TARA |
NM-1209169 |
1 |
5.00 |
5178********2215 |
05045B |
09/01/2022 |
| CONTRERAS, RICHARD |
NM-1202736 |
1 |
19.95 |
4815********3959 |
173685 |
09/01/2022 |
| CONTRERAS, ROBERTO |
NM-0050 |
1 |
14.99 |
4342********8230 |
009752 |
09/01/2022 |
| COX, TIMOTHY |
NM-1123146 |
1 |
19.99 |
4342********1023 |
004177 |
09/01/2022 |
| CROCKER, DWIGHT |
NM-760673 |
1 |
5.00 |
4815********0367 |
103282 |
09/01/2022 |
| CROTTS, JOSHUA |
NM-926450 |
1 |
13.99 |
4100********9704 |
89327B |
09/01/2022 |
| CUEVAS, DANIEL |
NM-711678 |
1 |
7.64 |
4342********6072 |
054769 |
09/01/2022 |
| DAVIS, DION |
NM-886882 |
1 |
22.99 |
5462********4565 |
574642 |
09/01/2022 |
| DAVIS, RABECCA |
NM-827377 |
1 |
22.99 |
4815********6043 |
153181 |
09/01/2022 |
| DE ANDA, MARIA |
NM-760598 |
1 |
19.99 |
6011********5039 |
00164R |
09/01/2022 |
| DE LEON, BERTHA |
NM-1080787 |
1 |
14.99 |
5129********8888 |
143787 |
09/01/2022 |
| DELGADILLO, LUIS |
NM-4GY6174610 |
1 |
19.00 |
4427********9475 |
033808 |
09/01/2022 |
| DELGADO ZARCO, IRVING |
NM-17274 |
1 |
59.95 |
5178********9688 |
05318P |
09/01/2022 |
| DHADWAL, BAL |
NM-652894 |
1 |
14.99 |
4400********3546 |
06440D |
09/01/2022 |
| DHANJU, AMANDEEP |
NM-18367 |
1 |
23.00 |
4342********2259 |
078313 |
09/01/2022 |
| DHILLON, JASKARAN |
NM-EHCC1901 |
1 |
34.95 |
4147********1060 |
05364D |
09/01/2022 |
| DHILLON, KIRAN |
NM-00350 |
1 |
39.95 |
4400********5495 |
05575D |
09/01/2022 |
| DHILLON, SABRINA |
NM-LFTH223621 |
1 |
14.99 |
4342********3524 |
054077 |
09/01/2022 |
| DIANA, CAMPOS |
NM-1159271 |
1 |
54.95 |
4342********3519 |
015925 |
09/01/2022 |
| DIAZ, ROSA |
NM-EHCC1943 |
1 |
54.95 |
4194********2732 |
721378 |
09/01/2022 |
| DOLINTA, MARIN |
NM-34535457 |
1 |
9.99 |
4856********3287 |
001778 |
09/01/2022 |
| DORROUGH, DEONTA |
NM-1209328 |
1 |
6.00 |
4833********3424 |
083808 |
09/01/2022 |
| DORROUGH, DEONTA |
NM-18280 |
1 |
24.00 |
4833********0048 |
093808 |
09/01/2022 |
| DUCKELS, CHRIS |
NM-1107020 |
1 |
9.95 |
4147********5957 |
05499C |
09/01/2022 |
| DUONG, TIM |
NM-00369 |
1 |
8.99 |
4342********0139 |
099376 |
09/01/2022 |
| EDMISTON, AMY |
NM-848807 |
1 |
54.95 |
4152********7451 |
361400 |
09/01/2022 |
| EVANS, JAMES |
NM-XDKY141719 |
1 |
1.00 |
4194********9842 |
721382 |
09/01/2022 |
| FARAHANI, SHEENA |
NM-1208748 |
1 |
7.00 |
4833********1468 |
033808 |
09/01/2022 |
| FENES, JOHN |
NM-12001514 |
1 |
12.00 |
4579********9399 |
112486 |
09/01/2022 |
| FITZGERALD, CODY |
NM-TWP2114604 |
1 |
25.00 |
5403********0540 |
20894Z |
09/01/2022 |
| FONCE, ALEJANDRO |
NM-01214 |
1 |
39.95 |
4147********4492 |
05654C |
09/01/2022 |
| FRANCISCO, RODRIGUEZ |
NM-18355 |
1 |
78.95 |
6011********4957 |
00165R |
09/01/2022 |
| FREEMAN, HAILEY |
NM-EHCC1949 |
1 |
12.99 |
4815********6804 |
193181 |
09/01/2022 |
| FULMER, JEFF |
NM-841199 |
1 |
17.99 |
4400********5759 |
09766C |
09/01/2022 |
| GAMACHE, SEAN |
NM-00606 |
1 |
39.95 |
5178********5608 |
05761B |
09/01/2022 |
| GARC, AXE |
NM-00315 |
1 |
14.99 |
4342********2751 |
053799 |
09/01/2022 |
| GARCHIA, MANDHIR |
NM-00554 |
1 |
9.00 |
4147********8644 |
05772C |
09/01/2022 |
| GARCIA, AMANDA |
NM-1123076 |
1 |
14.99 |
5122********6157 |
81206Z |
09/01/2022 |
| GARCIA, ANTHONY |
NM-589503 |
1 |
12.99 |
4266********6438 |
05791B |
09/01/2022 |
| GARCIA, VANESSA |
NM-01046 |
1 |
14.99 |
4833********0144 |
003908 |
09/01/2022 |
| GIBSON, FORREST MALCOLM |
NM-EHCC1959 |
1 |
39.95 |
4465********3301 |
001457 |
09/01/2022 |
| GIBSON, MICHAEL |
NM-EHCC1977 |
1 |
39.95 |
4465********3301 |
001060 |
09/01/2022 |
| GIL, OSCAR |
NM-1059641 |
1 |
12.74 |
4342********7170 |
090634 |
09/01/2022 |
| GILL, TARANJIT |
NM-17433 |
1 |
29.95 |
5178********1549 |
07133B |
09/01/2022 |
| GODINA, LEONARDO |
NM-797706 |
1 |
6.99 |
4465********9974 |
001356 |
09/01/2022 |
| GOMEZ, ARMANDO |
NM-1204545 |
1 |
15.00 |
4460********7230 |
011133 |
09/01/2022 |
| GOMEZ, MARIANA |
NM-3ABD184052 |
1 |
9.99 |
4342********3999 |
065923 |
09/01/2022 |
| GONZALEZ, MAYRA |
NM-01154 |
1 |
29.95 |
4347********6276 |
063908 |
09/01/2022 |
| GUERRERO, MARIELA |
NM-EHCC1918 |
1 |
54.95 |
4342********0006 |
062983 |
09/01/2022 |
| GUTIERREZ, JONATHAN |
NM-17217 |
1 |
23.99 |
4342********3385 |
019240 |
09/01/2022 |
| GUTIERREZ, MARIA |
NM-712457 |
1 |
9.99 |
4873********0005 |
099382 |
09/01/2022 |
| GUZMAN, EVELYN |
NM-780901 |
1 |
19.99 |
4147********6154 |
07294B |
09/01/2022 |
| GUZMAN, ROBERTO |
NM-E9US184346 |
1 |
34.95 |
4342********5222 |
056767 |
09/01/2022 |
| HAIGHT, JONAH |
NM-17283 |
1 |
39.95 |
4342********4063 |
018682 |
09/01/2022 |
| HAMBLIN, TABATHA |
NM-909857 |
1 |
25.90 |
4815********1794 |
123895 |
09/01/2022 |
| HAY, TOM |
NM-909768 |
1 |
9.99 |
5474********5349 |
07235C |
09/01/2022 |
| HEER, SUNDIP |
NM-KU0P114026 |
1 |
54.95 |
3717*******5013 |
115067 |
09/01/2022 |
| HENRY, TARA |
NM-12002603 |
1 |
12.95 |
4347********7593 |
043908 |
09/01/2022 |
| HEREDIA, LAMBERTO |
NM-K09H173413 |
1 |
14.00 |
4342********0946 |
010473 |
09/01/2022 |
| HERMES, DIANE |
NM-841594 |
1 |
15.29 |
4815********6025 |
113491 |
09/01/2022 |
| HERNANDEZ, ARIEL L |
NM-1159618 |
1 |
14.99 |
5575********7626 |
020357 |
09/01/2022 |
| HERNANDEZ, BLANCA |
NM-01488 |
1 |
34.95 |
4342********4296 |
065774 |
09/01/2022 |
| HERNANDEZ, ELENA |
NM-1158960 |
1 |
9.99 |
4400********2986 |
03503C |
09/01/2022 |
| HERNANDEZ, MAURICIO |
NM-1140149 |
1 |
17.99 |
4194********0849 |
721410 |
09/01/2022 |
| HOFFMAN, STEPHANIE |
NM-1080800 |
1 |
9.00 |
4147********5836 |
07586C |
09/01/2022 |
| HONTAR, DINA |
NM-R0RQ213547 |
1 |
7.99 |
4833********4888 |
003908 |
09/01/2022 |
| HOOVER, LINDSEY |
NM-1159298 |
1 |
14.99 |
4147********8281 |
07610D |
09/01/2022 |
| HOWARD, DWAYNE |
NM-HRD2194233 |
1 |
24.99 |
4003********7039 |
07646B |
09/01/2022 |
| HUANG, JASON |
NM-1108516 |
1 |
9.99 |
4465********0606 |
001400 |
09/01/2022 |
| HUTCHINS, JOHN |
NM-KSHF120428 |
1 |
24.99 |
4744********7411 |
183798 |
09/01/2022 |
| IBRAHIM KHIL, JAWAD |
NM-EHCC1976 |
1 |
5.00 |
4147********5447 |
001219 |
09/01/2022 |
| JACOB, TYKWON |
NM-1201100513 |
1 |
1.00 |
4815********6439 |
143996 |
09/01/2022 |
| JACQUES, MARIE |
NM-00527 |
1 |
34.95 |
4147********9201 |
07779A |
09/01/2022 |
| JENKINS, JOHN |
NM-1159549 |
1 |
14.00 |
4194********3920 |
721425 |
09/01/2022 |
| JIMENEZ, MARIANO |
NM-876746 |
1 |
12.99 |
4400********6937 |
03081C |
09/01/2022 |
| JOHNSON, JUANITA |
NM-12012310 |
1 |
32.95 |
4815********6738 |
193491 |
09/01/2022 |
| JURACH, NANCY |
NM-1140267 |
1 |
7.00 |
4194********2437 |
721433 |
09/01/2022 |
| KAUR, GURLEEN |
NM-12014902 |
1 |
31.90 |
4815********2083 |
193092 |
09/01/2022 |
| KAUR, MANPREET |
NM-891621 |
1 |
24.99 |
4400********2341 |
09508D |
09/01/2022 |
| KAUR, RASHPAL |
NM-17337 |
1 |
9.99 |
4342********9726 |
070672 |
09/01/2022 |
| KHALASI, MAHENDRA |
NM-00764 |
1 |
9.00 |
4264********9032 |
01484C |
09/01/2022 |
| KHALID, AIMAN |
NM-1159126 |
1 |
24.00 |
4833********6591 |
043908 |
09/01/2022 |
| KISELEV, NIKOLAY |
NM-870033 |
1 |
9.99 |
4342********6799 |
015477 |
09/01/2022 |
| KOONER, GURPREET |
NM-698202 |
1 |
39.95 |
4339********9541 |
07454G |
09/01/2022 |
| KOOP, CHANCE |
NM-00332 |
1 |
34.95 |
3772*******6001 |
142661 |
09/01/2022 |
| KUMAR, RICHARD |
NM-EHCC1168 |
1 |
34.95 |
3743*******9924 |
883001 |
09/01/2022 |
| LADHER, RAJWINDER |
NM-1201880 |
1 |
9.00 |
5466********2562 |
02448Y |
09/01/2022 |
| LANDEROS, MARCO GERARDO |
NM-8900 |
1 |
11.49 |
4147********0146 |
08150C |
09/01/2022 |
| LARA, SANTIAGO |
NM-775246 |
1 |
19.99 |
4815********2981 |
173399 |
09/01/2022 |
| LATA, JANEY |
NM-12005401 |
1 |
12.00 |
4815********3676 |
173093 |
09/01/2022 |
| LAUREANO, KENNETH |
NM-712230 |
1 |
9.99 |
4366********3317 |
030429 |
09/01/2022 |
| LEE, MICHELLE |
NM-18307 |
1 |
39.95 |
4833********8324 |
013908 |
09/01/2022 |
| LEE, TENG |
NM-589754 |
1 |
8.99 |
4266********5650 |
08261D |
09/01/2022 |
| LEMUS, GONZALO |
NM-P9C5093459 |
1 |
1.00 |
5524********9635 |
07891Z |
09/01/2022 |
| LEON, STEPHEN |
NM-12014414 |
1 |
12.00 |
5403********3292 |
09810Z |
09/01/2022 |
| LEONG, AARON |
NM-760582 |
1 |
19.99 |
4266********3179 |
08300C |
09/01/2022 |
| LITTLE, RUTH |
NM-1080808 |
1 |
6.00 |
4332********4939 |
08350A |
09/01/2022 |
| LOPEZ, ADRIAN |
NM-1084921 |
1 |
10.00 |
4259********6948 |
063725 |
09/01/2022 |
| LOPEZ, MANOELA |
NM-1133372 |
1 |
1.00 |
4426********3417 |
001390 |
09/01/2022 |
| LOPEZ, MICHAEL |
NM-F005805N |
1 |
9.95 |
5178********4321 |
08419B |
09/01/2022 |
| LUGAR, JORDEN |
NM-Y1LE154334 |
1 |
18.99 |
4342********8076 |
007328 |
09/01/2022 |
| MAGANA, MA TRINIDAD |
NM-1209545 |
1 |
15.00 |
4342********3943 |
019673 |
09/01/2022 |
| MAHLAN, AARON |
NM-1140157 |
1 |
14.99 |
3797*******1001 |
167664 |
09/01/2022 |
| MALDONADO, ALAN |
NM-1131685 |
1 |
14.99 |
4342********5893 |
080362 |
09/01/2022 |
| MALDONADO, ALEXIS |
NM-909927 |
1 |
1.00 |
4342********7199 |
023512 |
09/01/2022 |
| MANGAT, BALJINDER |
NM-12016181 |
1 |
9.99 |
4147********7792 |
08615C |
09/01/2022 |
| MANIBOT, JEFFREY |
NM-12003714 |
1 |
10.00 |
4342********0626 |
079787 |
09/01/2022 |
| MARIN, REBECCA |
NM-1133462 |
1 |
5.00 |
4342********7242 |
046368 |
09/01/2022 |
| MARJI, KRISTEEN |
NM-12014707 |
1 |
12.00 |
4815********5208 |
113795 |
09/01/2022 |
| MARTIN, JOHN |
NM-841233 |
1 |
1.00 |
4833********3216 |
053908 |
09/01/2022 |
| MARTINEZ, ADRIAN |
NM-1159181 |
1 |
34.95 |
4160********7845 |
073956 |
09/01/2022 |
| MARTINEZ, MARIA |
NM-685136 |
1 |
1.00 |
4815********3348 |
133393 |
09/01/2022 |
| MARTINEZ, MARTIN |
NM-754536 |
1 |
9.99 |
4400********5756 |
04816C |
09/01/2022 |
| MASHRIQUI, SHAFA |
NM-EHCC1933 |
1 |
5.00 |
5122********5212 |
70376Z |
09/01/2022 |
| MATHEWS, JACKSON |
NM-876738 |
1 |
9.99 |
4815********7750 |
143391 |
09/01/2022 |
| MAYA, JOSE JULIAN |
NM-914595 |
1 |
29.99 |
4342********4519 |
057355 |
09/01/2022 |
| MCCANN, BEATRIZ |
NM-680417 |
1 |
19.99 |
4815********0628 |
184108 |
09/01/2022 |
| MCGUFFEY, GLORIA |
NM-1123107 |
1 |
9.99 |
4342********0635 |
049292 |
09/01/2022 |
| MCKENZIE, MARILYN |
NM-18244 |
1 |
78.95 |
4815********8819 |
194202 |
09/01/2022 |
| MEDINA, FABIAN |
NM-EHCC1996 |
1 |
9.99 |
4342********0407 |
087848 |
09/01/2022 |
| MEJIA, JULIO |
NM-1123187 |
1 |
19.99 |
4342********1540 |
054047 |
09/01/2022 |
| MENDEZ RAMIREZ, JAVIER |
NM-781001 |
1 |
1.00 |
4815********4150 |
124200 |
09/01/2022 |
| MERCHANT, SHAAN |
NM-00923 |
1 |
34.95 |
4147********8186 |
00173D |
09/01/2022 |
| MILLER, JASON |
NM-1129371 |
1 |
7.00 |
6011********8631 |
00153R |
09/01/2022 |
| MINHAS, RANPARTAP |
NM-12007072 |
1 |
7.95 |
5524********3318 |
07919Z |
09/01/2022 |
| MINTZ, JORDAN |
NM-818841 |
1 |
19.99 |
4465********5333 |
001728 |
09/01/2022 |
| MITCHEL JR, WILL |
NM-909687 |
1 |
24.99 |
4342********0519 |
019912 |
09/01/2022 |
| MONTANO, EMILY |
NM-17163 |
1 |
39.95 |
4194********6310 |
721481 |
09/01/2022 |
| MOONEY, ALFRED |
NM-1129009 |
1 |
9.00 |
4833********5372 |
094008 |
09/01/2022 |
| MORAN, ARMANDO |
NM-01082 |
1 |
9.99 |
4342********1532 |
067895 |
09/01/2022 |
| MORAN, JOSE |
NM-1159630 |
1 |
29.00 |
5524********6963 |
01581M |
09/01/2022 |
| MORENO, JEREMY |
NM-17008 |
1 |
39.95 |
4000********6487 |
042677 |
09/01/2022 |
| MORENO, LUIS |
NM-18380 |
1 |
24.00 |
4266********0898 |
00334B |
09/01/2022 |
| MUNGUIA, SERGIO |
NM-00897 |
1 |
8.99 |
4815********2261 |
144401 |
09/01/2022 |
| MWANGI, TABITHA |
NM-00519 |
1 |
59.95 |
4815********8420 |
114501 |
09/01/2022 |
| NAIDU, AARON |
NM-1060592 |
1 |
8.00 |
4465********8335 |
001833 |
09/01/2022 |
| NGO, PHONG |
NM-00612 |
1 |
39.95 |
4154********4689 |
00560G |
09/01/2022 |
| NICORICI, FLAVIUS |
NM-844753 |
1 |
1.00 |
4266********1649 |
00574B |
09/01/2022 |
| NORIEGA, ELVIS |
NM-853275 |
1 |
13.99 |
4342********9263 |
097427 |
09/01/2022 |
| NOU, RINA |
NM-1059096 |
1 |
1.00 |
4342********6507 |
019003 |
09/01/2022 |
| NUNO, CHRISTOPHER |
NM-00564 |
1 |
34.95 |
4347********1958 |
014008 |
09/01/2022 |
| OLIVARES, JOSE |
NM-T6XA143056 |
1 |
1.00 |
4342********3306 |
099402 |
09/01/2022 |
| ORELLANA, MILAGRO |
NM-818067 |
1 |
14.99 |
4342********7925 |
046769 |
09/01/2022 |
| OROSCO, JOSE |
NM-17437 |
1 |
49.95 |
5409********2142 |
084888 |
09/01/2022 |
| ORTIZ, ALEXANDER |
NM-17454 |
1 |
34.95 |
4342********4966 |
057708 |
09/01/2022 |
| OSUNA, ANA |
NM-EZRR130320 |
1 |
29.95 |
4194********0849 |
721503 |
09/01/2022 |
| PADRON, RUBEN |
NM-1159120 |
1 |
24.00 |
4342********2505 |
020419 |
09/01/2022 |
| PANDYA, SAMIR |
NM-1159116 |
1 |
24.00 |
4366********3909 |
013063 |
09/01/2022 |
| PARA, ALEXIX |
NM-EHCC1140 |
1 |
34.95 |
4342********3689 |
043876 |
09/01/2022 |
| PEREZ, EDUARDO |
NM-1108894 |
1 |
12.74 |
4342********4203 |
072748 |
09/01/2022 |
| PEREZ, JOSE |
NM-914431 |
1 |
21.24 |
4342********3896 |
019832 |
09/01/2022 |
| PHASAVATH, AARON |
NM-18247 |
1 |
78.95 |
4194********1929 |
721515 |
09/01/2022 |
| PICAZO, JOSE |
NM-849133 |
1 |
15.29 |
4815********4375 |
164804 |
09/01/2022 |
| PICKARD, RANDAL |
NM-JJSA175220 |
1 |
34.95 |
4342********8541 |
062947 |
09/01/2022 |
| PIZANA, JUAN |
NM-1159230 |
1 |
34.95 |
4815********3288 |
114904 |
09/01/2022 |
| PRASAD, ASHEKA |
NM-760698 |
1 |
18.99 |
4342********1992 |
002975 |
09/01/2022 |
| PRASAD, KUNAL |
NM-01411 |
1 |
34.95 |
4342********1992 |
067185 |
09/01/2022 |
| PUKHKAN, VLAD |
NM-841566 |
1 |
13.76 |
4147********3510 |
01120C |
09/01/2022 |
| QUINTERO, DANIEL |
NM-CL5Y133909 |
1 |
14.99 |
4833********4688 |
084008 |
09/01/2022 |
| RABUKU, EDWARD |
NM-01012 |
1 |
39.95 |
4815********3008 |
124507 |
09/01/2022 |
| RAIGER, SEAN |
NM-1093003 |
1 |
10.83 |
5175********3867 |
174403 |
09/01/2022 |
| RAMIREZ, JOSUE |
NM-8V0Y193052 |
1 |
8.99 |
4266********0182 |
01213C |
09/01/2022 |
| RAMOS, MARIA |
NM-1159712 |
1 |
24.00 |
4100********5638 |
82179D |
09/01/2022 |
| RAWNSLEY, AMANDA |
NM-KE91193816 |
1 |
35.12 |
4640********4585 |
01261D |
09/01/2022 |
| RAZA, SANA |
NM-1131049 |
1 |
54.95 |
4475********0962 |
096455 |
09/01/2022 |
| REYES, JUSTINE |
NM-RH61135449 |
1 |
14.99 |
4815********6525 |
104206 |
09/01/2022 |
| RHODES, DAMANI |
NM-844995 |
1 |
9.99 |
4815********1958 |
154101 |
09/01/2022 |
| RIOS, CHRISTOPHER |
NM-8445195212 |
1 |
9.99 |
4342********9548 |
080047 |
09/01/2022 |
| RIVAS, GUSTAVO |
NM-9JNE193224 |
1 |
14.99 |
4427********8789 |
054008 |
09/01/2022 |
| ROBERTS, BRAOCK |
NM-680338 |
1 |
19.99 |
4833********6756 |
064008 |
09/01/2022 |
| RODRIGUEZ, RANDY |
NM-17143 |
1 |
9.99 |
4342********1875 |
022479 |
09/01/2022 |
| RODRIGUEZ, TRISTON |
NM-911204 |
1 |
5.99 |
4342********2080 |
039394 |
09/01/2022 |
| RODRIGUEZ, ULISES |
NM-1159105 |
1 |
34.95 |
4342********6542 |
092573 |
09/01/2022 |
| RODRIGUEZ-GONZA, JASMINE |
NM-EHCC1877 |
1 |
34.95 |
4342********5094 |
006711 |
09/01/2022 |
| ROSALES, GUSTAVO |
NM-760711 |
1 |
19.99 |
4833********7049 |
094008 |
09/01/2022 |
| RUIZ, VANNESSA |
NM-1207581 |
1 |
10.00 |
4342********1527 |
005777 |
09/01/2022 |
| SAMRA, BHUPINDER |
NM-761242 |
1 |
8.99 |
5156********3690 |
01626Z |
09/01/2022 |
| SAMRA, NATHAN |
NM-1131808 |
1 |
12.99 |
5156********3690 |
01614Z |
09/01/2022 |
| SAUER, ERIC |
NM-0189 |
1 |
34.95 |
4342********9816 |
076189 |
09/01/2022 |
| SAVOY, NATASHA |
NM-08161987 |
1 |
7.00 |
6011********7538 |
00132R |
09/01/2022 |
| SEGURA, JUAN |
NM-17101 |
1 |
19.99 |
4366********1437 |
030243 |
09/01/2022 |
| SILBER, JILLIAN |
NM-JILLSIL82 |
1 |
28.90 |
5424********4405 |
60146P |
09/01/2022 |
| SILVA, AARON |
NM-12007107 |
1 |
9.00 |
4147********1071 |
01793C |
09/01/2022 |
| SINGH, AMANITVEER |
NM-01589 |
1 |
34.95 |
4400********5842 |
08595D |
09/01/2022 |
| SINGH, DHARAMVEER |
NM-18335 |
1 |
19.99 |
4100********2381 |
97107D |
09/01/2022 |
| SINGH, JASWINDER |
NM-01436 |
1 |
39.95 |
4100********6585 |
97997D |
09/01/2022 |
| SINGH, JATINDER |
NM-17007 |
1 |
39.95 |
5474********7331 |
09275Q |
09/01/2022 |
| SINGH, KANEESHA |
NM-18455 |
1 |
8.99 |
4100********2381 |
98330D |
09/01/2022 |
| SINGH, KARAMBIR |
NM-1159603 |
1 |
9.99 |
4342********2359 |
013790 |
09/01/2022 |
| SINGH, MEHIPAL |
NM-ZM95181226 |
1 |
34.95 |
4815********9438 |
134715 |
09/01/2022 |
| SINGH, PARAMVIR |
NM-712169 |
1 |
9.99 |
5424********3866 |
63288P |
09/01/2022 |
| SINGH, PARMINDER |
NM-00485 |
1 |
39.95 |
4246********8293 |
03105G |
09/01/2022 |
| SINGH, RAJ |
NM-12007026 |
1 |
15.00 |
4833********2920 |
044108 |
09/01/2022 |
| SINGH, RAVINDER |
NM-18275 |
1 |
39.95 |
4147********8537 |
001882 |
09/01/2022 |
| SINGH, SHARAN |
NM-00867 |
1 |
18.95 |
4465********6465 |
001896 |
09/01/2022 |
| SMEDLEY, JARED |
NM-732503 |
1 |
13.99 |
4833********0935 |
054108 |
09/01/2022 |
| SMITH, KEN |
NM-12005906 |
1 |
5.95 |
4147********8674 |
03164D |
09/01/2022 |
| SOHAL, ABHIROOP |
NM-1QE0181617 |
1 |
9.99 |
6011********1454 |
00130B |
09/01/2022 |
| SOTO, JUAN |
NM-1159602 |
1 |
54.00 |
4388********9492 |
03238A |
09/01/2022 |
| STAHL, JORDAN |
NM-WPQH134234 |
1 |
8.99 |
4599********5932 |
H75076 |
09/01/2022 |
| STEVENSON, GERALD |
NM-WP8P110837 |
1 |
34.95 |
4000********9578 |
477356 |
09/01/2022 |
| STEWART, LEE |
NM-1108514 |
1 |
14.99 |
4400********4158 |
01976A |
09/01/2022 |
| STUART, BROCK |
NM-EHCC1915 |
1 |
34.95 |
4207********1958 |
001212 |
09/01/2022 |
| SURABIAN, JACOB |
NM-1063448 |
1 |
19.99 |
4511********4715 |
009582 |
09/01/2022 |
| SWINNEY, ANDRE |
NM-01222 |
1 |
9.99 |
4388********7088 |
03287C |
09/01/2022 |
| TAPIA DELGADO, JAIME |
NM-1158814 |
1 |
19.00 |
4342********8788 |
016642 |
09/01/2022 |
| TATARAKIS, NICKOLAS |
NM-17161 |
1 |
39.95 |
4194********5605 |
721571 |
09/01/2022 |
| TELLEZ, LUIZ |
NM-ELC8100956 |
1 |
1.00 |
4815********3267 |
124916 |
09/01/2022 |
| THATCHER, CHASE |
NM-1088432 |
1 |
10.83 |
4366********5943 |
019064 |
09/01/2022 |
| THEEKRI, ASID |
NM-HLD3214009 |
1 |
14.99 |
5178********2213 |
03388B |
09/01/2022 |
| THIND, GURAVAJ |
NM-17455 |
1 |
93.95 |
3798*******2006 |
129225 |
09/01/2022 |
| THIND, GURKARAN |
NM-18427 |
1 |
73.95 |
3798*******2006 |
166029 |
09/01/2022 |
| THOMAS, CHRISTIAN |
NM-00434 |
1 |
54.95 |
5575********5449 |
020475 |
09/01/2022 |
| TIBBITTS, IASIAH |
NM-1088466 |
1 |
12.74 |
4342********7576 |
051716 |
09/01/2022 |
| TOOR, TEGHVIR |
NM-876824 |
1 |
8.99 |
4246********6535 |
03468G |
09/01/2022 |
| TORRES-VARGAS, ERIKA |
NM-760518 |
1 |
9.99 |
4815********2045 |
114510 |
09/01/2022 |
| TREJO, MARIA |
NM-1133405 |
1 |
54.95 |
5524********8123 |
03880Z |
09/01/2022 |
| TREVINO, RACHEL |
NM-671300 |
1 |
18.99 |
5117********0438 |
03513B |
09/01/2022 |
| Tupas, Paulito |
NM-1049156 |
1 |
1.00 |
4815********0745 |
164315 |
09/01/2022 |
| VALADEZ,, OSCAR |
NM-1159493 |
1 |
14.99 |
4342********6687 |
006923 |
09/01/2022 |
| VANG, MAI |
NM-680206 |
1 |
14.99 |
4147********9283 |
03639C |
09/01/2022 |
| VANG, MALEE |
NM-Y7WV162257 |
1 |
1.00 |
4342********9753 |
075821 |
09/01/2022 |
| VEGA, ERNESTO |
NM-1131740 |
1 |
18.99 |
4833********5653 |
034108 |
09/01/2022 |
| VILLALOBOS, LINNETTE |
NM-1205521 |
1 |
5.95 |
4147********8674 |
03780D |
09/01/2022 |
| VINCENT, PEGUY |
NM-ZZTF175244 |
1 |
9.99 |
4060********8065 |
03768D |
09/01/2022 |
| VINSON, REBA |
NM-12001674 |
1 |
9.95 |
4788********2850 |
110745 |
09/01/2022 |
| VRCHOTA, TERENCE |
NM-00516 |
1 |
14.00 |
4498********8713 |
001842 |
09/01/2022 |
| VUI, IRAE |
NM-NXXM141812 |
1 |
1.00 |
4815********0627 |
184819 |
09/01/2022 |
| WALKER, JEREMY |
NM-0024 |
1 |
34.95 |
5524********1206 |
06887M |
09/01/2022 |
| WATSON, ALMA |
NM-909970 |
1 |
9.00 |
4194********1577 |
721604 |
09/01/2022 |
| WEST, JOSHUA |
NM-BLA1131910 |
1 |
39.95 |
4147********7394 |
03883I |
09/01/2022 |
| WEST, MICHAEL |
NM-RN75132337 |
1 |
39.95 |
4147********2182 |
03874C |
09/01/2022 |
| WHERRY, BRENDA |
NM-12001781 |
1 |
9.99 |
4400********9509 |
03793D |
09/01/2022 |
| WHITE, RAYMOND |
NM-12007004 |
1 |
9.00 |
6011********7902 |
00166R |
09/01/2022 |
| WHITFIELD, KATE |
NM-12002391 |
1 |
7.00 |
4194********8893 |
721607 |
09/01/2022 |
| WILLIAMS, BARBARA |
NM-918850 |
1 |
9.00 |
4342********2791 |
072636 |
09/01/2022 |
| WRIGHT, ROGER |
NM-818314 |
1 |
32.50 |
4536********2473 |
781135 |
09/01/2022 |
| YANG, CHENG |
NM-818500 |
1 |
1.00 |
4342********6534 |
091607 |
09/01/2022 |
| YUN, DANIEL |
NM-18311 |
1 |
73.95 |
4465********2741 |
001435 |
09/01/2022 |
| YUN, SARAH |
NM-18361 |
1 |
59.95 |
4465********2741 |
001573 |
09/01/2022 |
| Yakimyuk, Elona |
NM-1049115 |
1 |
1.00 |
4266********7688 |
04014C |
09/01/2022 |
| ZAFAR, SUBA |
NM-0106 |
1 |
19.99 |
4355********7097 |
701014 |
09/01/2022 |
| ZAPIEN, JESUS |
NM-17467 |
1 |
19.99 |
4815********8880 |
124716 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
316.73 |
| 32 |
MasterCard |
737.02 |
| 241 |
Visa |
4914.48 |
| 6 |
Discover |
131.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6100.16 |