Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACFALLE, TERESITA |
NM-822555 |
5 |
17.99 |
4833********9765 |
045907 |
09/27/2022 |
| ALANIS, ALEX |
NM-17230 |
5 |
34.95 |
4100********3949 |
46447D |
09/27/2022 |
| ARANDA, BRYAN |
NM-18344 |
5 |
34.95 |
4147********5840 |
07432C |
09/27/2022 |
| Azar, Michael |
NM-01595 |
5 |
9.99 |
4494********5601 |
897198 |
09/27/2022 |
| BAEZ-VALDEZ, DIANA |
NM-WER3120245 |
5 |
49.95 |
6011********2593 |
02735R |
09/27/2022 |
| BOUCHER, ROBERT |
NM-18741 |
5 |
24.00 |
5178********6484 |
07504P |
09/27/2022 |
| BOWEN, DAMIEN |
NM-01624 |
5 |
59.95 |
4400********9709 |
01230D |
09/27/2022 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
068689 |
09/27/2022 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
03697A |
09/27/2022 |
| DARCANGELO, CHRISTINA |
NM-17350 |
5 |
39.95 |
5545********5349 |
07581Z |
09/27/2022 |
| DASS, DAWINDER |
NM-EHCC1086 |
5 |
34.95 |
4259********2123 |
017202 |
09/27/2022 |
| DEAN, LASHEA |
NM-00623 |
5 |
14.99 |
4342********8283 |
071808 |
09/27/2022 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
07654B |
09/27/2022 |
| ESPINOZA, JOSE |
NM-00803 |
5 |
29.95 |
4194********6011 |
323689 |
09/27/2022 |
| FANGUPO, FAITH |
NM-WXRD150225 |
5 |
14.99 |
4815********9461 |
165898 |
09/27/2022 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
078845 |
09/27/2022 |
| GUERRERO, KARLA |
NM-00474 |
5 |
39.95 |
4400********7888 |
07943D |
09/27/2022 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
5.00 |
4494********6511 |
617642 |
09/27/2022 |
| GURHA, JESSI |
NM-18781 |
5 |
14.00 |
4147********4625 |
027639 |
09/27/2022 |
| GUTIERREZ, KEVIN |
NM-01276 |
5 |
54.95 |
4494********6655 |
688156 |
09/27/2022 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********5698 |
068911 |
09/27/2022 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02747R |
09/27/2022 |
| HERNANDEZ AVILA, CAMILA |
NM-EHCC1897 |
5 |
34.95 |
4815********3476 |
135591 |
09/27/2022 |
| HERNANDEZ, ANTHONY |
NM-01618 |
5 |
34.95 |
4194********8894 |
323705 |
09/27/2022 |
| HERNANDEZ, GABRIEL |
NM-4051205641 |
5 |
24.00 |
4003********1959 |
07907B |
09/27/2022 |
| HILL, BRITTANY |
NM-00618 |
5 |
34.95 |
4744********8391 |
175993 |
09/27/2022 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
185397 |
09/27/2022 |
| JAMES, ROBERT |
NM-18385 |
5 |
39.95 |
4815********1169 |
105096 |
09/27/2022 |
| KIP, COGSWELL |
NM-1159776 |
5 |
14.00 |
5178********2530 |
08046B |
09/27/2022 |
| LAREZ, RACHELLE |
NM-EHCC1952 |
5 |
34.95 |
4194********3604 |
323711 |
09/27/2022 |
| LAVIER, KEVIN |
NM-18660 |
5 |
10.00 |
4815********0469 |
175192 |
09/27/2022 |
| MAH, ALARIN |
NM-17182 |
5 |
34.95 |
4147********1941 |
027436 |
09/27/2022 |
| MANGONG, FRANKLINE |
NM-M8YW200617 |
5 |
19.00 |
4815********1158 |
175298 |
09/27/2022 |
| MARTINEZ, ALDO |
NM-0152 |
5 |
39.95 |
4266********3600 |
08153B |
09/27/2022 |
| MARTINEZ, REINA |
NM-1077357 |
5 |
54.99 |
4342********0754 |
037183 |
09/27/2022 |
| MARTINEZ, SIERRA |
NM-0083 |
5 |
34.95 |
4815********8262 |
115090 |
09/27/2022 |
| MAYORGA, DANIEL |
NM-01613 |
5 |
59.95 |
4815********7900 |
135599 |
09/27/2022 |
| MCCARVER, MAURICE |
NM-EHCC1158 |
5 |
39.95 |
4194********3710 |
323714 |
09/27/2022 |
| MENDEZ, FERNANDO |
NM-8QQ4235619 |
5 |
39.95 |
4815********6729 |
155692 |
09/27/2022 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
185990 |
09/27/2022 |
| MONASTERIDO, CHRISTIAN |
NM-818050 |
5 |
19.99 |
4494********3351 |
798770 |
09/27/2022 |
| MORALEZ, ROBERT |
NM-1129018 |
5 |
9.99 |
4342********5919 |
018368 |
09/27/2022 |
| NORIEGA, MARITZA |
NM-739493 |
5 |
1.00 |
4815********7794 |
105095 |
09/27/2022 |
| OMER, MOHAMMED |
NM-00438 |
5 |
34.95 |
4809********5889 |
046842 |
09/27/2022 |
| ORTEGA, ENALYNN |
NM-723515 |
5 |
9.99 |
4815********5054 |
135492 |
09/27/2022 |
| PAL, MOTI RAM |
NM-2FT3174228 |
5 |
39.95 |
4400********3078 |
00989D |
09/27/2022 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
027693 |
09/27/2022 |
| RANI, BIMLA |
NM-17097 |
5 |
59.95 |
4154********8776 |
08515G |
09/27/2022 |
| REYES, MARKUS |
NM-897242 |
5 |
9.99 |
4815********6708 |
105497 |
09/27/2022 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
175097 |
09/27/2022 |
| RIOS, RAFAEL |
NM-01606 |
5 |
54.95 |
4194********5113 |
323726 |
09/27/2022 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********6520 |
185697 |
09/27/2022 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
135693 |
09/27/2022 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
045907 |
09/27/2022 |
| SALMERON, JESUS |
NM-00830 |
5 |
34.95 |
4342********2756 |
048709 |
09/27/2022 |
| SALOMON, HARRISON |
NM-00708 |
5 |
29.95 |
5263********7561 |
045955 |
09/27/2022 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
323730 |
09/27/2022 |
| SHALAWN, CONEY |
NM-01470 |
5 |
9.99 |
4494********6347 |
584192 |
09/27/2022 |
| SINGH, AMANDEEP |
NM-711650 |
5 |
54.95 |
5472********4124 |
02754C |
09/27/2022 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
175394 |
09/27/2022 |
| SINGH, PARAMVIR |
NM-01562 |
5 |
39.95 |
4342********3663 |
044203 |
09/27/2022 |
| SINGH, ROSALINE |
NM-1158853 |
5 |
34.95 |
4400********4776 |
08515D |
09/27/2022 |
| SINGH, YUVRAJ |
NM-FXJT182154 |
5 |
54.95 |
4342********0990 |
011333 |
09/27/2022 |
| TAUBODO, ELISE |
NM-00591 |
5 |
34.95 |
3793*******1007 |
121807 |
09/27/2022 |
| TREVINO, ANDREW |
NM-00408 |
5 |
34.95 |
4342********4430 |
045795 |
09/27/2022 |
| VEGA, EDWARDO |
NM-18757 |
5 |
39.95 |
4833********2505 |
020008 |
09/27/2022 |
| WEBB, LEE |
NM-17320 |
5 |
54.95 |
4494********4135 |
821045 |
09/27/2022 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
050008 |
09/27/2022 |
| WILKINS, CRYSTAL |
NM-01330 |
5 |
39.95 |
4000********0257 |
149533 |
09/27/2022 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
018007 |
09/27/2022 |
| WOODFY, PATRICK |
NM-18331 |
5 |
59.95 |
4494********9752 |
952604 |
09/27/2022 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
00223B |
09/27/2022 |
| YOUNAS, SHAHYAR |
NM-17260 |
5 |
39.95 |
4494********1275 |
950648 |
09/27/2022 |
| ZETINA, LUIS |
NM-EHCC1904 |
5 |
39.95 |
4342********7944 |
024322 |
09/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 7 |
MasterCard |
206.84 |
| 64 |
Visa |
1878.30 |
| 2 |
Discover |
63.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.04 |