Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, ALEX |
NM-17230 |
5 |
34.95 |
4100********3949 |
88728D |
11/28/2022 |
| ARANDA, BRYAN |
NM-18344 |
5 |
34.95 |
4147********5840 |
03474C |
11/28/2022 |
| ARELLANO, MARCO |
NM-17220 |
5 |
29.95 |
4815********2923 |
141849 |
11/28/2022 |
| Azar, Michael |
NM-01595 |
5 |
9.99 |
4494********5601 |
373333 |
11/28/2022 |
| BAEZ-VALDEZ, DIANA |
NM-WER3120245 |
5 |
49.95 |
6011********2593 |
02874R |
11/28/2022 |
| BOUCHER, ROBERT |
NM-18741 |
5 |
24.00 |
5178********6484 |
03529P |
11/28/2022 |
| BRAR, SUKHMAN |
NM-18541 |
5 |
39.95 |
4366********8114 |
003059 |
11/28/2022 |
| BROWN, DAVID |
NM-01027 |
5 |
54.95 |
4147********1121 |
03561C |
11/28/2022 |
| CHAVEZ, JULIO |
NM-1159216 |
5 |
9.99 |
4342********4554 |
023098 |
11/28/2022 |
| CLIMO, RICHARD |
NM-1159761 |
5 |
9.99 |
4347********2733 |
031408 |
11/28/2022 |
| DARCANGELO, ANTHONY |
NM-1080579 |
5 |
24.00 |
4400********2622 |
05685A |
11/28/2022 |
| DARCANGELO, CHRISTINA |
NM-18917 |
5 |
39.95 |
5545********5349 |
03633Z |
11/28/2022 |
| DASS, DAWINDER |
NM-EHCC1086 |
5 |
34.95 |
4259********2123 |
086624 |
11/28/2022 |
| DICKINSON, NICHOLE |
NM-12005904 |
5 |
15.00 |
4003********9172 |
03675B |
11/28/2022 |
| DORRIS, KASSIE |
NM-17500 |
5 |
34.95 |
4342********2161 |
086410 |
11/28/2022 |
| ESPINOZA, JOSE |
NM-00803 |
5 |
29.95 |
4194********6011 |
394912 |
11/28/2022 |
| GAMEZ, IVAN |
NM-1091914 |
5 |
11.89 |
4342********0748 |
072063 |
11/28/2022 |
| GUERRERO, KARLA |
NM-00474 |
5 |
39.95 |
4400********7888 |
03376D |
11/28/2022 |
| GUERRERO, TONY |
NM-32HW192636 |
5 |
15.99 |
4494********6511 |
129934 |
11/28/2022 |
| GUTIERREZ, KEVIN |
NM-01276 |
5 |
54.95 |
4494********6655 |
133863 |
11/28/2022 |
| HANSEN, BRENDEN |
NM-WEB9711704 |
5 |
14.99 |
4342********5698 |
081923 |
11/28/2022 |
| HEINKEL, ALAN N |
NM-L8HL171138 |
5 |
14.00 |
6011********5802 |
02821R |
11/28/2022 |
| HERNANDEZ AVILA, CAMILA |
NM-19373 |
5 |
34.95 |
4815********3476 |
121057 |
11/28/2022 |
| HERNANDEZ, ANTHONY |
NM-01618 |
5 |
34.95 |
4194********8894 |
394915 |
11/28/2022 |
| HERNANDEZ, GABRIEL |
NM-4051205641 |
5 |
24.00 |
4003********1959 |
05100B |
11/28/2022 |
| JACOBO, MARIO |
NM-6JQH170009 |
5 |
24.00 |
4815********1316 |
131556 |
11/28/2022 |
| JAMES, ROBERT |
NM-18385 |
5 |
39.95 |
4815********1169 |
191258 |
11/28/2022 |
| KIP, COGSWELL |
NM-1159776 |
5 |
14.00 |
5178********2530 |
05212B |
11/28/2022 |
| LAVIER, KEVIN |
NM-18660 |
5 |
10.00 |
4815********0469 |
141157 |
11/28/2022 |
| MAH, ALARIN |
NM-17182 |
5 |
34.95 |
4147********1941 |
028405 |
11/28/2022 |
| MARTINEZ, ALDO |
NM-0152 |
5 |
39.95 |
4266********3600 |
05326B |
11/28/2022 |
| MARTINEZ, SIERRA |
NM-0083 |
5 |
34.95 |
4815********8262 |
161754 |
11/28/2022 |
| MAYORGA, DANIEL |
NM-01613 |
5 |
59.95 |
4815********7900 |
121659 |
11/28/2022 |
| MCCARVER, MAURICE |
NM-EHCC1158 |
5 |
39.95 |
4194********3710 |
394925 |
11/28/2022 |
| MENDEZ, FERNANDO |
NM-8QQ4235619 |
5 |
39.95 |
4815********6729 |
151653 |
11/28/2022 |
| MERCADO, JOSE |
NM-1128562 |
5 |
14.99 |
4815********8256 |
171352 |
11/28/2022 |
| OMER, MOHAMMED |
NM-00438 |
5 |
34.95 |
4809********5889 |
091253 |
11/28/2022 |
| PAL, MOTI RAM |
NM-2FT3174228 |
5 |
39.95 |
4400********3078 |
01194D |
11/28/2022 |
| QASMI, MINAHAAJ |
NM-VG4X144230 |
5 |
14.99 |
4465********2627 |
028187 |
11/28/2022 |
| RANI, BIMLA |
NM-17097 |
5 |
98.95 |
4154********8776 |
05628G |
11/28/2022 |
| REYES, MARKUS |
NM-897242 |
5 |
9.99 |
4815********6708 |
151751 |
11/28/2022 |
| RIOS, ISAIAS |
NM-R2KW202055 |
5 |
21.24 |
4815********2671 |
141158 |
11/28/2022 |
| ROBERTS, JAMES |
NM-1159650 |
5 |
34.95 |
5178********0807 |
05694B |
11/28/2022 |
| ROJAS, MONTSERRAT |
NM-HSU2134019 |
5 |
24.99 |
4815********6520 |
191751 |
11/28/2022 |
| Ramirez-pena, Ulises |
NM-ECUS160018 |
5 |
24.99 |
4815********9633 |
181158 |
11/28/2022 |
| SALAZAR, DANIEL |
NM-EHCC1987 |
5 |
12.99 |
4833********5309 |
041508 |
11/28/2022 |
| SALMERON, JESUS |
NM-00830 |
5 |
34.95 |
4342********2756 |
014662 |
11/28/2022 |
| SALOMON, HARRISON |
NM-00708 |
5 |
29.95 |
5263********7561 |
051524 |
11/28/2022 |
| SANTOS, BRYAN |
NM-797806 |
5 |
1.00 |
4194********5307 |
394938 |
11/28/2022 |
| SHALAWN, CONEY |
NM-01470 |
5 |
9.99 |
4494********6347 |
767833 |
11/28/2022 |
| SINGH, AMANDEEP |
NM-711650 |
5 |
54.95 |
5472********4124 |
02829C |
11/28/2022 |
| SINGH, AMRIK |
NM-EHCC1123 |
5 |
19.00 |
4815********4851 |
171352 |
11/28/2022 |
| SINGH, PARAMVIR |
NM-01562 |
5 |
39.95 |
4342********3663 |
004670 |
11/28/2022 |
| SINGH, ROSALINE |
NM-1158853 |
5 |
34.95 |
4400********4776 |
01884D |
11/28/2022 |
| SINGH, YUVRAJ |
NM-FXJT182154 |
5 |
54.95 |
4342********0990 |
082576 |
11/28/2022 |
| TAUBODO, ELISE |
NM-00591 |
5 |
34.95 |
3793*******1007 |
101472 |
11/28/2022 |
| TREVINO, ANDREW |
NM-00408 |
5 |
34.95 |
4342********4430 |
059803 |
11/28/2022 |
| WEBB, LEE |
NM-17320 |
5 |
34.95 |
4494********4135 |
360068 |
11/28/2022 |
| WHITE, SAMUEL |
NM-1129813 |
5 |
14.99 |
4347********1664 |
051508 |
11/28/2022 |
| WILLIAMS, TAMARA |
NM-WEB8211208 |
5 |
19.99 |
5575********3743 |
018937 |
11/28/2022 |
| WOODFY, PATRICK |
NM-18331 |
5 |
59.95 |
4494********9752 |
428157 |
11/28/2022 |
| XIONG, JOANN |
NM-JKCT200525 |
5 |
24.00 |
5178********9389 |
06117B |
11/28/2022 |
| YOUNAS, SHAHYAR |
NM-17260 |
5 |
39.95 |
4494********1275 |
491645 |
11/28/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.95 |
| 8 |
MasterCard |
241.79 |
| 52 |
Visa |
1596.50 |
| 2 |
Discover |
63.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.19 |