Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JUANPEDRO |
NM-EHCC1908 |
1 |
24.00 |
4342********2615 |
011759 |
12/01/2022 |
| AGUILAR ARROYO, FERNANDO |
NM-01402 |
1 |
29.00 |
4342********9614 |
056920 |
12/01/2022 |
| AGUILAR, YOLANDA |
NM-1128511 |
1 |
5.95 |
4342********4726 |
086108 |
12/01/2022 |
| AHMAD-ASHER, ASMA |
NM-18600 |
1 |
34.95 |
3712*******1002 |
103360 |
12/01/2022 |
| ALVARADO, MARTHA |
NM-711686 |
1 |
7.49 |
4465********1432 |
001018 |
12/01/2022 |
| ALVAREZ, ANA |
NM-926404 |
1 |
1.00 |
4342********2982 |
065882 |
12/01/2022 |
| ALVAREZ, JENNIFER |
NM-780843 |
1 |
1.00 |
4342********2982 |
007605 |
12/01/2022 |
| ALZUGHAYAR, TAREK |
NM-1159231 |
1 |
39.95 |
4815********1781 |
153010 |
12/01/2022 |
| ANNE, REBECCA |
NM-817577 |
1 |
14.44 |
4815********3381 |
143318 |
12/01/2022 |
| ANTHONY, ANORVE |
NM-18774 |
1 |
34.95 |
4815********6776 |
123612 |
12/01/2022 |
| ANTONUCCI, GABRIELLA |
NM-17043 |
1 |
6.00 |
4400********1834 |
03709A |
12/01/2022 |
| ANTONUCCI, ROB |
NM-12007065 |
1 |
6.00 |
4400********1834 |
00955A |
12/01/2022 |
| ANWAR, HAROON |
NM-0019 |
1 |
16.99 |
4815********4060 |
153911 |
12/01/2022 |
| AVILA, GLORIA |
NM-EHCC1985 |
1 |
17.99 |
4342********7811 |
094884 |
12/01/2022 |
| BAATRUP, NICHOLAS |
NM-818126 |
1 |
22.99 |
4342********4726 |
053214 |
12/01/2022 |
| BADHAN, SANDEEP |
NM-723532 |
1 |
17.99 |
4815********9521 |
123816 |
12/01/2022 |
| BAMFORD, MITCHELL |
NM-711798 |
1 |
7.64 |
4342********0772 |
032490 |
12/01/2022 |
| BARRAGAN, LUIS |
NM-17308 |
1 |
39.95 |
4815********3341 |
143716 |
12/01/2022 |
| BECERRA, LIDIA |
NM-1077448 |
1 |
8.99 |
3772*******1006 |
182549 |
12/01/2022 |
| BECKER, NICHOLAS |
NM-XML4183045 |
1 |
24.00 |
4833********9592 |
093108 |
12/01/2022 |
| BEGUM, MEHNEEZ |
NM-760714 |
1 |
19.99 |
4400********7296 |
07389C |
12/01/2022 |
| BELL, BRANDON |
NM-671231 |
1 |
24.99 |
4815********7696 |
163710 |
12/01/2022 |
| BELLAMY, HAROLD |
NM-17280 |
1 |
39.95 |
4100********6398 |
08518C |
12/01/2022 |
| BERMUDEZ, JOSE |
NM-1128983 |
1 |
14.99 |
4342********7517 |
089134 |
12/01/2022 |
| BHUTTA, JESSICA |
NM-01120 |
1 |
29.95 |
4815********9555 |
153116 |
12/01/2022 |
| BINGAMEN, NIKKI |
NM-01189 |
1 |
34.95 |
4194********5551 |
185825 |
12/01/2022 |
| BLANK, KYLE |
NM-RCAY220312 |
1 |
34.95 |
5523********9740 |
00101Z |
12/01/2022 |
| BLOWERS, AARON |
NM-KY51141902 |
1 |
19.99 |
4815********1314 |
123414 |
12/01/2022 |
| BOCANEGRA, GABRIELA |
NM-EHCC1179 |
1 |
10.99 |
4815********8943 |
193515 |
12/01/2022 |
| BOGOLLAGAMA, SHRIMA |
NM-1093118 |
1 |
9.99 |
5155********8626 |
04657P |
12/01/2022 |
| BRAY, REBECCA |
NM-847055 |
1 |
7.22 |
4036********6378 |
04717A |
12/01/2022 |
| BRETT, KEN |
NM-1066862 |
1 |
29.95 |
4037********5538 |
701013 |
12/01/2022 |
| BRYANT, MARIE |
NM-EHCC1136 |
1 |
19.99 |
4430********6755 |
001108 |
12/01/2022 |
| BUCKLAND, LUCAS |
NM-17167 |
1 |
39.95 |
4100********1588 |
14912D |
12/01/2022 |
| BULYGA, DMITRU |
NM-ZJ90213336 |
1 |
12.74 |
4342********4506 |
076859 |
12/01/2022 |
| CABEREA, BERTHA |
NM-891645 |
1 |
14.99 |
4342********0711 |
042065 |
12/01/2022 |
| CALCETA, LEONARDO |
NM-12007261 |
1 |
9.00 |
4465********1948 |
001156 |
12/01/2022 |
| CARAS, PAUL |
NM-2HB6190402 |
1 |
14.99 |
4342********7924 |
003117 |
12/01/2022 |
| CASARINO, JULIAN |
NM-0032 |
1 |
22.99 |
4207********2647 |
001117 |
12/01/2022 |
| CHAUDHARY, USAMA |
NM-918717 |
1 |
14.99 |
4815********4090 |
123521 |
12/01/2022 |
| CHAVEZ, CESAR |
NM-839185 |
1 |
11.04 |
4815********1803 |
123420 |
12/01/2022 |
| CHIU, LUIGI |
NM-00681 |
1 |
73.95 |
5148********0881 |
06133T |
12/01/2022 |
| COLE, RICK |
NM-1919335424 |
1 |
9.99 |
4342********3192 |
056056 |
12/01/2022 |
| CONROY, TARA |
NM-1209169 |
1 |
5.00 |
5178********2215 |
06168B |
12/01/2022 |
| CONTRERAS, RICHARD |
NM-1202736 |
1 |
19.95 |
4815********3959 |
143224 |
12/01/2022 |
| CONTRERAS, ROBERTO |
NM-0050 |
1 |
14.99 |
4342********8230 |
020397 |
12/01/2022 |
| CORNEJO, EDWIN |
NM-4XSS203221 |
1 |
14.99 |
4833********1337 |
073208 |
12/01/2022 |
| COX, TIMOTHY |
NM-1123146 |
1 |
19.99 |
4342********1023 |
095832 |
12/01/2022 |
| CROCKER, DWIGHT |
NM-760673 |
1 |
5.00 |
4815********0367 |
123923 |
12/01/2022 |
| CROTTS, JOSHUA |
NM-926450 |
1 |
13.99 |
4100********9704 |
24406B |
12/01/2022 |
| CRUZ, NATHALIA |
NM-19460 |
1 |
78.95 |
4269********7311 |
001510 |
12/01/2022 |
| CUEVAS, CYNTHIA |
NM-18933 |
1 |
59.95 |
4100********6555 |
25476D |
12/01/2022 |
| CUEVAS, DANIEL |
NM-711678 |
1 |
7.64 |
4342********6072 |
099860 |
12/01/2022 |
| DAVIS, DION |
NM-886882 |
1 |
22.99 |
5462********4565 |
117094 |
12/01/2022 |
| DAVIS, RABECCA |
NM-827377 |
1 |
22.99 |
4815********6043 |
143025 |
12/01/2022 |
| DE ANDA, MARIA |
NM-760598 |
1 |
19.99 |
6011********5039 |
00198R |
12/01/2022 |
| DE LEON, BERTHA |
NM-1080787 |
1 |
14.99 |
5129********8888 |
153027 |
12/01/2022 |
| DELGADILLO, LUIS |
NM-4GY6174610 |
1 |
19.00 |
4427********9475 |
043208 |
12/01/2022 |
| DHADWAL, BAL |
NM-652894 |
1 |
14.99 |
4400********3546 |
03687D |
12/01/2022 |
| DHANJU, AMANDEEP |
NM-18367 |
1 |
23.00 |
4342********2259 |
053455 |
12/01/2022 |
| DHILLON, JASKARAN |
NM-EHCC1901 |
1 |
34.95 |
4147********1060 |
06491D |
12/01/2022 |
| DHILLON, KIRAN |
NM-00350 |
1 |
39.95 |
4400********5495 |
08584D |
12/01/2022 |
| DHILLON, SABRINA |
NM-LFTH223621 |
1 |
14.99 |
4342********3524 |
004980 |
12/01/2022 |
| DIAZ, ROSA |
NM-19181 |
1 |
54.95 |
4194********2732 |
185849 |
12/01/2022 |
| DOLINTA, MARIN |
NM-34535457 |
1 |
9.99 |
4856********3287 |
001997 |
12/01/2022 |
| DORROUGH, DEONTA |
NM-1209328 |
1 |
6.00 |
4833********3424 |
083208 |
12/01/2022 |
| DORROUGH, DEONTA |
NM-18280 |
1 |
24.00 |
4833********0048 |
093208 |
12/01/2022 |
| DUCKELS, CHRIS |
NM-1107020 |
1 |
9.95 |
4147********5957 |
06605C |
12/01/2022 |
| DUONG, TIM |
NM-00369 |
1 |
8.99 |
4342********0139 |
055250 |
12/01/2022 |
| EDMISTON, AMY |
NM-848807 |
1 |
54.95 |
4152********7451 |
791271 |
12/01/2022 |
| EKEJIUBA, ISAIAH |
NM-01034 |
1 |
39.95 |
4815********5517 |
133128 |
12/01/2022 |
| FARAHANI, SHEENA |
NM-1208748 |
1 |
7.00 |
4833********1468 |
033208 |
12/01/2022 |
| FENES, JOHN |
NM-12001514 |
1 |
12.00 |
4579********9399 |
581758 |
12/01/2022 |
| FITZGERALD, CODY |
NM-TWP2114604 |
1 |
25.00 |
5403********0540 |
13046Z |
12/01/2022 |
| FLORES, GABRIEL |
NM-18778 |
1 |
39.95 |
4815********4493 |
113425 |
12/01/2022 |
| FONCE, ALEJANDRO |
NM-01214 |
1 |
39.95 |
4147********4492 |
06769D |
12/01/2022 |
| FRANCISCO, RODRIGUEZ |
NM-18355 |
1 |
39.95 |
6011********4957 |
00141R |
12/01/2022 |
| FREEMAN, HAILEY |
NM-EHCC1949 |
1 |
12.99 |
4815********6804 |
153920 |
12/01/2022 |
| FRIAZ, CARLOS |
NM-18699 |
1 |
39.95 |
4342********8337 |
091712 |
12/01/2022 |
| FULMER, JEFF |
NM-841199 |
1 |
17.99 |
4400********5759 |
05676C |
12/01/2022 |
| GAMACHE, SEAN |
NM-00606 |
1 |
39.95 |
5178********5608 |
06858B |
12/01/2022 |
| GARC, AXE |
NM-00315 |
1 |
14.99 |
4342********2751 |
086081 |
12/01/2022 |
| GARCHIA, MANDHIR |
NM-00554 |
1 |
9.00 |
4147********8644 |
06848C |
12/01/2022 |
| GARCIA, AMANDA |
NM-1123076 |
1 |
14.99 |
4347********7701 |
093208 |
12/01/2022 |
| GARCIA, ANTHONY |
NM-589503 |
1 |
12.99 |
4266********6438 |
06875B |
12/01/2022 |
| GARCIA, VANESSA |
NM-18690 |
1 |
14.99 |
4833********0144 |
003208 |
12/01/2022 |
| GARTH, MAKIYAH |
NM-12015360 |
1 |
34.95 |
5462********8312 |
117625 |
12/01/2022 |
| GIBSON, FORREST MALCOLM |
NM-EHCC1959 |
1 |
39.95 |
4465********3301 |
001802 |
12/01/2022 |
| GIBSON, MICHAEL |
NM-EHCC1977 |
1 |
39.95 |
4465********3301 |
001423 |
12/01/2022 |
| GIL, OSCAR |
NM-1059641 |
1 |
12.74 |
4342********7170 |
054391 |
12/01/2022 |
| GILL, TARANJIT |
NM-17433 |
1 |
29.95 |
5178********1549 |
06995B |
12/01/2022 |
| GODINA, LEONARDO |
NM-797706 |
1 |
6.99 |
4465********9974 |
001219 |
12/01/2022 |
| GOMEZ, ARMANDO |
NM-1204545 |
1 |
15.00 |
4460********7230 |
049767 |
12/01/2022 |
| GOMEZ, MARIANA |
NM-3ABD184052 |
1 |
9.99 |
4342********3999 |
055332 |
12/01/2022 |
| GONZALEZ, MAYRA |
NM-01154 |
1 |
29.95 |
4347********6276 |
053208 |
12/01/2022 |
| GONZALEZ-MURILL, MOICES |
NM-18514 |
1 |
34.95 |
4342********7680 |
049124 |
12/01/2022 |
| GUERRERO, JULIAN |
NM-18955 |
1 |
39.95 |
4640********3488 |
07084D |
12/01/2022 |
| GUERRERO, MARIELA |
NM-EHCC1918 |
1 |
54.95 |
4342********0006 |
020947 |
12/01/2022 |
| GUTIERREZ, JONATHAN |
NM-17217 |
1 |
23.99 |
4342********3385 |
069852 |
12/01/2022 |
| GUTIERREZ, MARIA |
NM-712457 |
1 |
9.99 |
4873********0005 |
012350 |
12/01/2022 |
| GUZMAN, EVELYN |
NM-780901 |
1 |
19.99 |
4147********6154 |
07181B |
12/01/2022 |
| GUZMAN, ROBERTO |
NM-E9US184346 |
1 |
34.95 |
4342********5222 |
066274 |
12/01/2022 |
| HAMBLIN, TABATHA |
NM-909857 |
1 |
25.90 |
4815********1794 |
123720 |
12/01/2022 |
| HAMDAN, TARIK |
NM-18621 |
1 |
39.95 |
4147********3312 |
07211C |
12/01/2022 |
| HAY, TOM |
NM-909768 |
1 |
9.99 |
5474********5349 |
03551E |
12/01/2022 |
| HEER, SUNDIP |
NM-KU0P114026 |
1 |
54.95 |
3717*******5013 |
160218 |
12/01/2022 |
| HEREDIA, LAMBERTO |
NM-K09H173413 |
1 |
14.00 |
4342********0946 |
063032 |
12/01/2022 |
| HERNANDEZ, ARIEL L |
NM-1159618 |
1 |
14.99 |
5575********7626 |
019966 |
12/01/2022 |
| HERNANDEZ, BLANCA |
NM-18553 |
1 |
34.95 |
4342********4296 |
017425 |
12/01/2022 |
| HERNANDEZ, ELENA |
NM-1158960 |
1 |
9.99 |
4400********2986 |
00854C |
12/01/2022 |
| HERNANDEZ, MAURICIO |
NM-1140149 |
1 |
17.99 |
4194********0849 |
185881 |
12/01/2022 |
| HOFFMAN, STEPHANIE |
NM-1080800 |
1 |
9.00 |
4147********5836 |
07433C |
12/01/2022 |
| HONTAR, DINA |
NM-R0RQ213547 |
1 |
7.99 |
4833********4888 |
083208 |
12/01/2022 |
| HOOVER, LINDSEY |
NM-1159298 |
1 |
14.99 |
4147********8281 |
07457D |
12/01/2022 |
| HOWARD, DWAYNE |
NM-HRD2194233 |
1 |
24.99 |
4003********7039 |
07486B |
12/01/2022 |
| HUANG, JASON |
NM-1108516 |
1 |
9.99 |
4465********0606 |
001815 |
12/01/2022 |
| HUTCHINS, JOHN |
NM-KSHF120428 |
1 |
24.99 |
4744********7411 |
183121 |
12/01/2022 |
| IBRAHIM KHIL, JAWAD |
NM-EHCC1976 |
1 |
5.00 |
4147********5447 |
001216 |
12/01/2022 |
| JACOB, TYKWON |
NM-1201100513 |
1 |
1.00 |
4815********6439 |
113929 |
12/01/2022 |
| JACQUES, MARIE |
NM-00527 |
1 |
73.95 |
4373********6081 |
510997 |
12/01/2022 |
| JIMENEZ, MARIANO |
NM-876746 |
1 |
12.99 |
4400********6937 |
07785C |
12/01/2022 |
| JOHNSON, JUANITA |
NM-12012310 |
1 |
32.95 |
4815********6738 |
143325 |
12/01/2022 |
| KAUR, GURLEEN |
NM-12014902 |
1 |
31.90 |
4815********2083 |
163327 |
12/01/2022 |
| KAUR, MANPREET |
NM-891621 |
1 |
24.99 |
4400********2341 |
03795D |
12/01/2022 |
| KAUR, RASHPAL |
NM-17337 |
1 |
5.00 |
4342********9726 |
006745 |
12/01/2022 |
| KHALASI, MAHENDRA |
NM-00764 |
1 |
9.00 |
4264********9032 |
04281D |
12/01/2022 |
| KHALID, MUHAMMAD HAROON |
NM-19284 |
1 |
78.95 |
4833********5107 |
013308 |
12/01/2022 |
| KISELEV, NIKOLAY |
NM-19170 |
1 |
9.99 |
4342********6799 |
034696 |
12/01/2022 |
| KOOP, CHANCE |
NM-00332 |
1 |
34.95 |
3772*******6001 |
121168 |
12/01/2022 |
| LADHER, RAJWINDER |
NM-1201880 |
1 |
9.00 |
5466********2562 |
50774Y |
12/01/2022 |
| LANDEROS, MARCO GERARDO |
NM-8900 |
1 |
11.49 |
4147********0146 |
09144C |
12/01/2022 |
| LARA, SANTIAGO |
NM-775246 |
1 |
19.99 |
4815********2981 |
193237 |
12/01/2022 |
| LARIOS, FABIAN |
NM-18535 |
1 |
54.95 |
5524********3127 |
03244M |
12/01/2022 |
| LATA, JANEY |
NM-12005401 |
1 |
12.00 |
4815********3676 |
163230 |
12/01/2022 |
| LAUREANO, KENNETH |
NM-712230 |
1 |
9.99 |
4366********3317 |
021516 |
12/01/2022 |
| LEE, TENG |
NM-589754 |
1 |
8.99 |
4266********5650 |
09220C |
12/01/2022 |
| LEMUS, GONZALO |
NM-P9C5093459 |
1 |
1.00 |
5524********9635 |
06178Z |
12/01/2022 |
| LEON, STEPHEN |
NM-12014414 |
1 |
12.00 |
5403********3292 |
28784Z |
12/01/2022 |
| LEONG, AARON |
NM-760582 |
1 |
19.99 |
4266********3179 |
09263C |
12/01/2022 |
| LITTLE, RUTH |
NM-1080808 |
1 |
6.00 |
4332********4939 |
09301A |
12/01/2022 |
| LOPEZ, ADRIAN |
NM-1084921 |
1 |
10.00 |
4259********6948 |
021717 |
12/01/2022 |
| LOPEZ, ALFREDO |
NM-18975 |
1 |
39.95 |
4342********8458 |
032585 |
12/01/2022 |
| LOPEZ, MANOELA |
NM-1133372 |
1 |
1.00 |
4426********3417 |
001168 |
12/01/2022 |
| LOPEZ, MICHAEL |
NM-F005805N |
1 |
9.95 |
5178********4321 |
09367B |
12/01/2022 |
| LOPEZ, NOE |
NM-18880 |
1 |
39.95 |
4342********8458 |
006387 |
12/01/2022 |
| LUGAR, JORDEN |
NM-Y1LE154334 |
1 |
18.99 |
4342********8076 |
006534 |
12/01/2022 |
| MAGANA, MA TRINIDAD |
NM-1209545 |
1 |
15.00 |
4342********3943 |
006074 |
12/01/2022 |
| MAHLAN, AARON |
NM-1140157 |
1 |
14.99 |
3797*******1001 |
188927 |
12/01/2022 |
| MALDONADO, ALAN |
NM-1131685 |
1 |
14.99 |
4342********5893 |
024870 |
12/01/2022 |
| MALDONADO, ALEXIS |
NM-909927 |
1 |
1.00 |
4342********7199 |
063057 |
12/01/2022 |
| MANGAT, BALJINDER |
NM-18790 |
1 |
9.99 |
4147********7792 |
09560C |
12/01/2022 |
| MANIBOT, JEFFREY |
NM-12003714 |
1 |
10.00 |
4342********0626 |
098427 |
12/01/2022 |
| MARIN, REBECCA |
NM-1133462 |
1 |
5.00 |
4342********7242 |
098659 |
12/01/2022 |
| MARJI, KRISTEEN |
NM-12014707 |
1 |
12.00 |
4815********5208 |
123437 |
12/01/2022 |
| MARTIN, JOHN |
NM-841233 |
1 |
1.00 |
4833********3216 |
003308 |
12/01/2022 |
| MARTINEZ, ADRIAN |
NM-1159181 |
1 |
34.95 |
4160********7845 |
073320 |
12/01/2022 |
| MARTINEZ, MARIA |
NM-685136 |
1 |
1.00 |
4815********3348 |
133235 |
12/01/2022 |
| MARTINEZ, MARTIN |
NM-754536 |
1 |
9.99 |
4400********5756 |
09585C |
12/01/2022 |
| MATA, VERONICA |
NM-01063 |
1 |
39.95 |
4342********9537 |
020099 |
12/01/2022 |
| MATHEWS, JACKSON |
NM-876738 |
1 |
9.99 |
4815********7750 |
163434 |
12/01/2022 |
| MAYA, JOSE JULIAN |
NM-914595 |
1 |
29.99 |
4342********4519 |
042449 |
12/01/2022 |
| MCCANN, BEATRIZ |
NM-680417 |
1 |
19.99 |
4815********0628 |
173539 |
12/01/2022 |
| MCGUFFEY, GLORIA |
NM-1123107 |
1 |
9.99 |
4342********0635 |
027588 |
12/01/2022 |
| MEDINA, FABIAN |
NM-EHCC1996 |
1 |
9.99 |
4342********0407 |
052634 |
12/01/2022 |
| MEJIA, JULIO |
NM-1123187 |
1 |
19.99 |
4342********1540 |
079314 |
12/01/2022 |
| MENDEZ RAMIREZ, JAVIER |
NM-781001 |
1 |
1.00 |
4815********4150 |
123831 |
12/01/2022 |
| MERCHANT, SHAAN |
NM-00923 |
1 |
34.95 |
4147********8186 |
09844D |
12/01/2022 |
| MICKENS, SAM |
NM-121207720 |
1 |
9.99 |
4477********9036 |
053328 |
12/01/2022 |
| MINHAS, RANPARTAP |
NM-12007072 |
1 |
7.95 |
5524********3318 |
01765Z |
12/01/2022 |
| MINTZ, JORDAN |
NM-818841 |
1 |
19.99 |
4465********5333 |
001574 |
12/01/2022 |
| MITCHEL JR, WILL |
NM-909687 |
1 |
24.99 |
4342********0519 |
025680 |
12/01/2022 |
| MONTANO, EMILY |
NM-18624 |
1 |
39.95 |
4194********6310 |
185940 |
12/01/2022 |
| MOONEY, ALFRED |
NM-1129009 |
1 |
9.00 |
4833********5372 |
013308 |
12/01/2022 |
| MOORE, JEREMY |
NM-775162 |
1 |
1.00 |
4194********6065 |
185941 |
12/01/2022 |
| MORAN, ARMANDO |
NM-01082 |
1 |
9.99 |
4342********1532 |
058602 |
12/01/2022 |
| MORAN, JOSE |
NM-1159630 |
1 |
29.00 |
5524********6963 |
04401M |
12/01/2022 |
| MORENO, JEREMY |
NM-17008 |
1 |
39.95 |
4000********6487 |
733328 |
12/01/2022 |
| MORENO, LUIS |
NM-18380 |
1 |
5.00 |
4266********0898 |
00000B |
12/01/2022 |
| MUNGUIA, SERGIO |
NM-00897 |
1 |
8.99 |
4815********2261 |
183834 |
12/01/2022 |
| NAIDU, AARON |
NM-1060592 |
1 |
8.00 |
4465********8335 |
001451 |
12/01/2022 |
| NGO, PHONG |
NM-00612 |
1 |
39.95 |
4154********4689 |
00191G |
12/01/2022 |
| NICORICI, FLAVIUS |
NM-844753 |
1 |
1.00 |
4266********1649 |
00200B |
12/01/2022 |
| NORIEGA, ELVIS |
NM-853275 |
1 |
13.99 |
4342********9263 |
071960 |
12/01/2022 |
| NORTH, EMILY |
NM-00518 |
1 |
39.95 |
4342********3455 |
037867 |
12/01/2022 |
| NOU, RINA |
NM-1059096 |
1 |
1.00 |
4342********6507 |
048896 |
12/01/2022 |
| OLIVARES, JOSE |
NM-T6XA143056 |
1 |
1.00 |
4342********3306 |
019239 |
12/01/2022 |
| ORELLANA, MILAGRO |
NM-818067 |
1 |
14.99 |
4342********7925 |
028460 |
12/01/2022 |
| OROSCO, JOSE |
NM-17437 |
1 |
49.95 |
5409********2142 |
027717 |
12/01/2022 |
| ORTIZ, ALEXANDER |
NM-17454 |
1 |
34.95 |
4342********4966 |
070936 |
12/01/2022 |
| OSUNA, ANA |
NM-EZRR130320 |
1 |
29.95 |
4194********0849 |
185960 |
12/01/2022 |
| PADRON, RUBEN |
NM-1159120 |
1 |
24.00 |
4342********2505 |
018582 |
12/01/2022 |
| PARA, ALEXIX |
NM-EHCC1140 |
1 |
34.95 |
4342********3689 |
091601 |
12/01/2022 |
| PEREZ, EDUARDO |
NM-1108894 |
1 |
12.74 |
4342********4203 |
056669 |
12/01/2022 |
| PHASAVATH, AARON |
NM-18247 |
1 |
39.95 |
4194********1929 |
185970 |
12/01/2022 |
| PICAZO, JOSE |
NM-849133 |
1 |
15.29 |
4815********4375 |
123833 |
12/01/2022 |
| PIZANA, JUAN |
NM-1159230 |
1 |
34.95 |
4815********3288 |
183935 |
12/01/2022 |
| PRASAD, ASHEKA |
NM-760698 |
1 |
18.99 |
4342********1992 |
046295 |
12/01/2022 |
| PRASAD, KUNAL |
NM-01411 |
1 |
34.95 |
4342********1992 |
087569 |
12/01/2022 |
| PRIMUS, LIONEL |
NM-822689 |
1 |
9.99 |
4815********2027 |
193930 |
12/01/2022 |
| PUKHKAN, VLAD |
NM-841566 |
1 |
13.76 |
4147********3510 |
00746C |
12/01/2022 |
| QUINTERO, DANIEL |
NM-CL5Y133909 |
1 |
14.99 |
4833********4688 |
093308 |
12/01/2022 |
| RABUKU, EDWARD |
NM-01012 |
1 |
39.95 |
4815********3008 |
123136 |
12/01/2022 |
| RAIGER, SEAN |
NM-1093003 |
1 |
10.83 |
5175********3867 |
163730 |
12/01/2022 |
| RAMIREZ, JOSUE |
NM-8V0Y193052 |
1 |
8.99 |
4266********0182 |
02019C |
12/01/2022 |
| RAMOS, MARIA |
NM-1159712 |
1 |
24.00 |
4100********5638 |
22512D |
12/01/2022 |
| RAWNSLEY, AMANDA |
NM-KE91193816 |
1 |
35.12 |
4640********4585 |
02074D |
12/01/2022 |
| RAZA, SANA |
NM-1131049 |
1 |
54.95 |
4475********0962 |
270680 |
12/01/2022 |
| RHODES, DAMANI |
NM-844995 |
1 |
9.99 |
4815********1958 |
143044 |
12/01/2022 |
| RIOS, CHRISTOPHER |
NM-8445195212 |
1 |
9.99 |
4342********9548 |
062302 |
12/01/2022 |
| RIVAS, GUSTAVO |
NM-9JNE193224 |
1 |
14.99 |
4427********8789 |
053408 |
12/01/2022 |
| ROBERTS, BRAOCK |
NM-680338 |
1 |
19.99 |
4833********6756 |
053408 |
12/01/2022 |
| RODRIGUEZ, RANDY |
NM-19261 |
1 |
9.99 |
4342********1875 |
016961 |
12/01/2022 |
| RODRIGUEZ, TRISTON |
NM-911204 |
1 |
5.99 |
4342********6625 |
061049 |
12/01/2022 |
| RODRIGUEZ, ULISES |
NM-1159105 |
1 |
34.95 |
4342********6542 |
011312 |
12/01/2022 |
| RODRIGUEZ-GONZA, JASMINE |
NM-EHCC1877 |
1 |
34.95 |
4342********5094 |
040558 |
12/01/2022 |
| ROSALES, GUSTAVO |
NM-760711 |
1 |
19.99 |
4833********7049 |
083408 |
12/01/2022 |
| RUIZ, VANNESSA |
NM-1207581 |
1 |
10.00 |
4342********1527 |
074830 |
12/01/2022 |
| SAMRA, BHUPINDER |
NM-761242 |
1 |
8.99 |
5156********3690 |
02397Z |
12/01/2022 |
| SAMRA, NATHAN |
NM-1131808 |
1 |
12.99 |
5156********3690 |
02394Z |
12/01/2022 |
| SANDOVAL-IBARRA, MARIA |
NM-00896 |
1 |
29.95 |
4400********7317 |
04460D |
12/01/2022 |
| SAPPINGTON, MATT |
NM-18723 |
1 |
39.95 |
5253********4695 |
99139Z |
12/01/2022 |
| SAUCEDO, MARTIN |
NM-GL87192717 |
1 |
59.95 |
4342********9537 |
061895 |
12/01/2022 |
| SAUER, ERIC |
NM-0189 |
1 |
34.95 |
4342********9816 |
052540 |
12/01/2022 |
| SEGURA, JUAN |
NM-17101 |
1 |
19.99 |
4366********1437 |
027444 |
12/01/2022 |
| SILBER, JILLIAN |
NM-JILLSIL82 |
1 |
28.90 |
5424********4405 |
15701P |
12/01/2022 |
| SILVA, AARON |
NM-12007107 |
1 |
9.00 |
4147********1071 |
02575C |
12/01/2022 |
| SINGH, DHARAMVEER |
NM-18335 |
1 |
19.99 |
4100********2381 |
38608D |
12/01/2022 |
| SINGH, GURYASH |
NM-19325 |
1 |
59.95 |
4266********7757 |
02618B |
12/01/2022 |
| SINGH, JATINDER |
NM-17007 |
1 |
39.95 |
5474********7331 |
03479Q |
12/01/2022 |
| SINGH, KANEESHA |
NM-18455 |
1 |
8.99 |
4100********2381 |
39984D |
12/01/2022 |
| SINGH, KARAMBIR |
NM-1159603 |
1 |
9.99 |
4342********2359 |
000526 |
12/01/2022 |
| SINGH, MEHIPAL |
NM-19470 |
1 |
34.95 |
4815********9438 |
103548 |
12/01/2022 |
| SINGH, PARAMVIR |
NM-712169 |
1 |
9.99 |
5424********3866 |
18481P |
12/01/2022 |
| SINGH, RAJ |
NM-12007026 |
1 |
15.00 |
4833********2920 |
033408 |
12/01/2022 |
| SINGH, RAVINDER |
NM-18275 |
1 |
39.95 |
4147********8537 |
001837 |
12/01/2022 |
| SINGH, SHARAN |
NM-00867 |
1 |
18.95 |
4465********6465 |
001999 |
12/01/2022 |
| SMEDLEY, JARED |
NM-732503 |
1 |
13.99 |
4833********0935 |
043408 |
12/01/2022 |
| SMITH, KEN |
NM-12005906 |
1 |
5.95 |
4147********8674 |
02743D |
12/01/2022 |
| SOHAL, ABHIROOP |
NM-18784 |
1 |
9.99 |
6011********1454 |
00172B |
12/01/2022 |
| STEVENSON, GERALD |
NM-WP8P110837 |
1 |
34.95 |
4000********9578 |
733868 |
12/01/2022 |
| STEWART, LEE |
NM-1108514 |
1 |
14.99 |
4400********4158 |
05463A |
12/01/2022 |
| STUART, BROCK |
NM-EHCC1915 |
1 |
34.95 |
4207********1958 |
001381 |
12/01/2022 |
| SURABIAN, JACOB |
NM-1063448 |
1 |
19.99 |
4511********4715 |
027214 |
12/01/2022 |
| SWINNEY, ANDRE |
NM-01222 |
1 |
9.99 |
4388********7088 |
02855C |
12/01/2022 |
| TAPIA DELGADO, JAIME |
NM-1158814 |
1 |
19.00 |
4342********8788 |
099808 |
12/01/2022 |
| TATARAKIS, NICKOLAS |
NM-17161 |
1 |
39.95 |
4194********5605 |
186028 |
12/01/2022 |
| TELLEZ, LUIZ |
NM-ELC8100956 |
1 |
1.00 |
4815********3267 |
163740 |
12/01/2022 |
| THATCHER, CHASE |
NM-1088432 |
1 |
10.83 |
4366********5943 |
007893 |
12/01/2022 |
| THEEKRI, ASID |
NM-HLD3214009 |
1 |
14.99 |
5178********2213 |
02950B |
12/01/2022 |
| THIND, GURAVAJ |
NM-18585 |
1 |
54.95 |
3798*******2006 |
140693 |
12/01/2022 |
| THIND, GURKARAN |
NM-18427 |
1 |
34.95 |
3798*******2006 |
123240 |
12/01/2022 |
| THUROW, KELLY |
NM-18981 |
1 |
15.00 |
4477********9036 |
053432 |
12/01/2022 |
| TIBBITTS, IASIAH |
NM-1088466 |
1 |
12.74 |
4342********7576 |
099122 |
12/01/2022 |
| TOOR, TEGHVIR |
NM-876824 |
1 |
8.99 |
4246********6535 |
03012G |
12/01/2022 |
| TORRES-VARGAS, ERIKA |
NM-760518 |
1 |
9.99 |
4815********2045 |
173543 |
12/01/2022 |
| TREJO, MARIA |
NM-1133405 |
1 |
54.95 |
5524********8123 |
09142Z |
12/01/2022 |
| TREVINO, RACHEL |
NM-671300 |
1 |
18.99 |
5117********0438 |
03055B |
12/01/2022 |
| UIRIBE, JENIFER |
NM-18904 |
1 |
54.95 |
5524********7196 |
09497M |
12/01/2022 |
| UMANA, BEATRIZ ISABEL |
NM-781071 |
1 |
18.99 |
4833********1490 |
073408 |
12/01/2022 |
| VANG, MAI |
NM-680206 |
1 |
14.99 |
4147********9283 |
03196C |
12/01/2022 |
| VANG, MALEE |
NM-Y7WV162257 |
1 |
1.00 |
4342********9753 |
009991 |
12/01/2022 |
| VEGA, ERNESTO |
NM-1131740 |
1 |
18.99 |
4833********5653 |
013408 |
12/01/2022 |
| VILLALOBOS, LINNETTE |
NM-1205521 |
1 |
5.95 |
4147********8674 |
03297D |
12/01/2022 |
| VINCENT, PEGUY |
NM-18852 |
1 |
9.99 |
4060********8065 |
03309D |
12/01/2022 |
| VINSON, REBA |
NM-18792 |
1 |
9.95 |
4788********2850 |
321837 |
12/01/2022 |
| VRCHOTA, TERENCE |
NM-00516 |
1 |
14.00 |
4498********8713 |
001430 |
12/01/2022 |
| VUI, IRAE |
NM-NXXM141812 |
1 |
1.00 |
4815********0627 |
113843 |
12/01/2022 |
| WALKER, JEREMY |
NM-0024 |
1 |
34.95 |
5524********1206 |
02604M |
12/01/2022 |
| WATSON, ALMA |
NM-909970 |
1 |
9.00 |
4194********1577 |
186048 |
12/01/2022 |
| WEST, JOSHUA |
NM-BLA1131910 |
1 |
39.95 |
4147********7394 |
03383I |
12/01/2022 |
| WEST, MICHAEL |
NM-RN75132337 |
1 |
39.95 |
4147********2182 |
03399C |
12/01/2022 |
| WHERRY, BRENDA |
NM-12001781 |
1 |
9.99 |
4400********9509 |
03076D |
12/01/2022 |
| WHITE, RAYMOND |
NM-12007004 |
1 |
9.00 |
6011********7902 |
00125R |
12/01/2022 |
| WHITFIELD, KATE |
NM-12002391 |
1 |
7.00 |
4194********8893 |
186050 |
12/01/2022 |
| WILLIAMS, BARBARA |
NM-918850 |
1 |
9.00 |
4342********2791 |
043273 |
12/01/2022 |
| WRIGHT, ROGER |
NM-818314 |
1 |
32.50 |
4536********2473 |
641601 |
12/01/2022 |
| WYATT, BRYANT |
NM-12005673 |
1 |
8.00 |
4833********4669 |
093408 |
12/01/2022 |
| YANG, CHENG |
NM-818500 |
1 |
1.00 |
4342********6534 |
079114 |
12/01/2022 |
| YUN, DANIEL |
NM-18311 |
1 |
34.95 |
4465********2741 |
001788 |
12/01/2022 |
| YUN, SARAH |
NM-18361 |
1 |
59.95 |
4465********2741 |
001274 |
12/01/2022 |
| ZAFAR, SUBA |
NM-19398 |
1 |
19.99 |
4355********7097 |
701043 |
12/01/2022 |
| ZAPIEN, JESUS |
NM-17467 |
1 |
19.99 |
4815********8880 |
163246 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
238.73 |
| 32 |
MasterCard |
820.93 |
| 239 |
Visa |
4896.83 |
| 4 |
Discover |
78.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6035.42 |