Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JUANPEDRO |
NM-EHCC1908 |
1 |
24.00 |
4342********2615 |
039989 |
01/01/2023 |
| AGUILAR ARROYO, FERNANDO |
NM-01402 |
1 |
29.00 |
4342********9614 |
011750 |
01/01/2023 |
| AGUILAR, YOLANDA |
NM-1128511 |
1 |
5.95 |
4342********4726 |
036693 |
01/01/2023 |
| AHMAD-ASHER, ASMA |
NM-18600 |
1 |
34.95 |
3712*******1002 |
115208 |
01/01/2023 |
| ALLEN, CHRISTOPHER |
NM-17382 |
1 |
34.95 |
4494********4726 |
473051 |
01/01/2023 |
| ALVARADO, MARTHA |
NM-711686 |
1 |
7.49 |
4465********1432 |
001674 |
01/01/2023 |
| ALVAREZ, ANA |
NM-926404 |
1 |
1.00 |
4342********2982 |
002530 |
01/01/2023 |
| ALVAREZ, JENNIFER |
NM-780843 |
1 |
1.00 |
4342********2982 |
002530 |
01/01/2023 |
| ANNE, REBECCA |
NM-817577 |
1 |
14.44 |
4815********3381 |
194020 |
01/01/2023 |
| ANTHONY, ANORVE |
NM-18774 |
1 |
34.95 |
4815********6776 |
174125 |
01/01/2023 |
| ANTONUCCI, GABRIELLA |
NM-17043 |
1 |
6.00 |
4400********1834 |
08420A |
01/01/2023 |
| ANTONUCCI, ROB |
NM-12007065 |
1 |
6.00 |
4400********1834 |
07580A |
01/01/2023 |
| ARCIGA, JOSE |
NM-19474 |
1 |
78.95 |
4342********8439 |
006262 |
01/01/2023 |
| AVILA, GLORIA |
NM-EHCC1985 |
1 |
17.99 |
4342********7811 |
034035 |
01/01/2023 |
| BADHAN, SANDEEP |
NM-723532 |
1 |
17.99 |
4815********9521 |
154831 |
01/01/2023 |
| BAMFORD, MITCHELL |
NM-711798 |
1 |
7.64 |
4342********0772 |
083700 |
01/01/2023 |
| BECERRA, LIDIA |
NM-1077448 |
1 |
8.99 |
3772*******1006 |
145397 |
01/01/2023 |
| BECKER, NICHOLAS |
NM-XML4183045 |
1 |
24.00 |
4833********9592 |
064316 |
01/01/2023 |
| BEGINES, JUAN |
NM-19372 |
1 |
19.98 |
4494********3973 |
227626 |
01/01/2023 |
| BEGUM, MEHNEEZ |
NM-760714 |
1 |
19.99 |
4400********7296 |
06731C |
01/01/2023 |
| BELL, BRANDON |
NM-671231 |
1 |
24.99 |
4815********7696 |
114634 |
01/01/2023 |
| BELLAMY, HAROLD |
NM-17280 |
1 |
39.95 |
4100********6398 |
18408C |
01/01/2023 |
| BERMUDEZ, JOSE |
NM-1128983 |
1 |
14.99 |
4342********7517 |
059769 |
01/01/2023 |
| BHUTTA, JESSICA |
NM-01120 |
1 |
29.95 |
4815********9555 |
174632 |
01/01/2023 |
| BINGAMEN, NIKKI |
NM-01189 |
1 |
34.95 |
4194********5551 |
427469 |
01/01/2023 |
| BLANK, KYLE |
NM-RCAY220312 |
1 |
34.95 |
5523********9740 |
00166Z |
01/01/2023 |
| BLOWERS, AARON |
NM-KY51141902 |
1 |
19.99 |
4815********1314 |
104033 |
01/01/2023 |
| BOCANEGRA, GABRIELA |
NM-EHCC1179 |
1 |
10.99 |
4815********8943 |
134630 |
01/01/2023 |
| BOGOLLAGAMA, SHRIMA |
NM-1093118 |
1 |
9.99 |
5155********8626 |
09403P |
01/01/2023 |
| BRAY, REBECCA |
NM-847055 |
1 |
7.22 |
4036********6378 |
09429A |
01/01/2023 |
| BRETT, KEN |
NM-1066862 |
1 |
29.95 |
4037********5538 |
511034 |
01/01/2023 |
| BRYANT, MARIE |
NM-EHCC1136 |
1 |
19.99 |
4430********6755 |
001703 |
01/01/2023 |
| BUCKLAND, LUCAS |
NM-17167 |
1 |
39.95 |
4100********1588 |
27763D |
01/01/2023 |
| BULYGA, DMITRU |
NM-ZJ90213336 |
1 |
12.74 |
4342********4506 |
021163 |
01/01/2023 |
| CABEREA, BERTHA |
NM-891645 |
1 |
14.99 |
4342********0711 |
095457 |
01/01/2023 |
| CALCETA, LEONARDO |
NM-12007261 |
1 |
9.00 |
4465********1948 |
001124 |
01/01/2023 |
| CALDERON, KARL |
NM-53T5203114 |
1 |
204.92 |
4425********6767 |
391538 |
01/01/2023 |
| CARAS, PAUL |
NM-2HB6190402 |
1 |
14.99 |
4342********7924 |
031895 |
01/01/2023 |
| CARDENAS, ABEL |
NM-680318 |
1 |
16.99 |
4465********1342 |
001567 |
01/01/2023 |
| CASARINO, JULIAN |
NM-0032 |
1 |
22.99 |
4207********2647 |
001666 |
01/01/2023 |
| CHAUDHARY, USAMA |
NM-918717 |
1 |
14.99 |
4815********4090 |
174339 |
01/01/2023 |
| CHAVEZ, CESAR |
NM-839185 |
1 |
11.04 |
4815********1803 |
174135 |
01/01/2023 |
| CHIU, LUIGI |
NM-00681 |
1 |
34.95 |
5148********0881 |
09678T |
01/01/2023 |
| COLE, RICK |
NM-1919335424 |
1 |
9.99 |
4342********3192 |
061313 |
01/01/2023 |
| CONROY, TARA |
NM-1209169 |
1 |
5.00 |
5178********2215 |
09730B |
01/01/2023 |
| CONTRERAS, RICHARD |
NM-1202736 |
1 |
19.95 |
4815********3959 |
174731 |
01/01/2023 |
| CONTRERAS, ROBERTO |
NM-0050 |
1 |
14.99 |
4342********8230 |
067507 |
01/01/2023 |
| CORNEJO, EDWIN |
NM-4XSS203221 |
1 |
14.99 |
4833********1337 |
064316 |
01/01/2023 |
| COX, TIMOTHY |
NM-1123146 |
1 |
19.99 |
4342********1023 |
033861 |
01/01/2023 |
| CROCKER, DWIGHT |
NM-760673 |
1 |
5.00 |
4815********0367 |
164733 |
01/01/2023 |
| CROTTS, JOSHUA |
NM-926450 |
1 |
13.99 |
4100********9704 |
40426B |
01/01/2023 |
| CRUZ, NATHALIA |
NM-19460 |
1 |
39.95 |
4269********7311 |
001321 |
01/01/2023 |
| CUEVAS, CYNTHIA |
NM-18933 |
1 |
98.95 |
4100********6555 |
41496D |
01/01/2023 |
| CUEVAS, DANIEL |
NM-711678 |
1 |
7.64 |
4342********6072 |
094147 |
01/01/2023 |
| DAVIS, DION |
NM-886882 |
1 |
22.99 |
5462********4565 |
726863 |
01/01/2023 |
| DAVIS, RABECCA |
NM-827377 |
1 |
22.99 |
4815********6043 |
114333 |
01/01/2023 |
| DE ANDA, MARIA |
NM-760598 |
1 |
19.99 |
6011********5039 |
00189R |
01/01/2023 |
| DE LA CRUZ, JESSE |
NM-1159169 |
1 |
34.95 |
4494********1626 |
867473 |
01/01/2023 |
| DELGADILLO, LUIS |
NM-4GY6174610 |
1 |
19.00 |
4427********9475 |
034316 |
01/01/2023 |
| DHADWAL, BAL |
NM-652894 |
1 |
14.99 |
4400********3546 |
02022D |
01/01/2023 |
| DHANDA, KIRTI |
NM-19431 |
1 |
73.95 |
4342********1633 |
067040 |
01/01/2023 |
| DHANJU, AMANDEEP |
NM-18367 |
1 |
23.00 |
4342********2259 |
027313 |
01/01/2023 |
| DHILLON, JASKARAN |
NM-EHCC1901 |
1 |
34.95 |
4147********1060 |
00061D |
01/01/2023 |
| DHILLON, KIRAN |
NM-00350 |
1 |
39.95 |
4400********5495 |
03053D |
01/01/2023 |
| DHILLON, SABRINA |
NM-LFTH223621 |
1 |
14.99 |
4342********3524 |
003782 |
01/01/2023 |
| DIAZ, ROSA |
NM-19353 |
1 |
54.95 |
4194********2732 |
427545 |
01/01/2023 |
| DOLINTA, MARIN |
NM-34535457 |
1 |
9.99 |
4856********3287 |
001361 |
01/01/2023 |
| DORROUGH, DEONTA |
NM-1209328 |
1 |
6.00 |
4833********3424 |
084316 |
01/01/2023 |
| DORROUGH, DEONTA |
NM-18280 |
1 |
24.00 |
4833********0048 |
094316 |
01/01/2023 |
| DUCKELS, CHRIS |
NM-1107020 |
1 |
9.95 |
4147********5957 |
00213C |
01/01/2023 |
| DUONG, TIM |
NM-00369 |
1 |
8.99 |
4342********0139 |
074031 |
01/01/2023 |
| EDMISTON, AMY |
NM-848807 |
1 |
54.95 |
4152********7451 |
391888 |
01/01/2023 |
| EKEJIUBA, ISAIAH |
NM-01034 |
1 |
78.95 |
4815********5517 |
154037 |
01/01/2023 |
| FARAHANI, SHEENA |
NM-1208748 |
1 |
7.00 |
4833********1468 |
034316 |
01/01/2023 |
| FENES, JOHN |
NM-12001514 |
1 |
12.00 |
4579********9399 |
321197 |
01/01/2023 |
| FITZGERALD, CODY |
NM-TWP2114604 |
1 |
25.00 |
5403********0540 |
51779Z |
01/01/2023 |
| FLORES, GABRIEL |
NM-18778 |
1 |
39.95 |
4815********4493 |
104832 |
01/01/2023 |
| FONCE, ALEJANDRO |
NM-01214 |
1 |
39.95 |
4147********4492 |
00391D |
01/01/2023 |
| FRANCISCO, RODRIGUEZ |
NM-18355 |
1 |
39.95 |
6011********4957 |
00181R |
01/01/2023 |
| FREEMAN, HAILEY |
NM-EHCC1949 |
1 |
12.99 |
4815********6804 |
144835 |
01/01/2023 |
| FRIAZ, CARLOS |
NM-18699 |
1 |
39.95 |
4342********8337 |
084797 |
01/01/2023 |
| FULMER, JEFF |
NM-841199 |
1 |
17.99 |
4400********5759 |
07995C |
01/01/2023 |
| GAMACHE, SEAN |
NM-00606 |
1 |
39.95 |
5178********5608 |
00489B |
01/01/2023 |
| GARC, AXE |
NM-00315 |
1 |
14.99 |
4342********2751 |
042467 |
01/01/2023 |
| GARCHIA, MANDHIR |
NM-00554 |
1 |
9.00 |
4147********8644 |
00490C |
01/01/2023 |
| GARCIA, AMANDA |
NM-1123076 |
1 |
14.99 |
4347********7701 |
004316 |
01/01/2023 |
| GARCIA, ANTHONY |
NM-589503 |
1 |
12.99 |
4266********6438 |
00522B |
01/01/2023 |
| GARCIA, MARIAH |
NM-FXZT204501 |
1 |
19.00 |
4494********5626 |
176636 |
01/01/2023 |
| GARCIA, VANESSA |
NM-18690 |
1 |
14.99 |
4833********0144 |
024316 |
01/01/2023 |
| GARTH, MAKIYAH |
NM-12015360 |
1 |
34.95 |
5462********8312 |
727275 |
01/01/2023 |
| GIBSON, MICHAEL |
NM-EHCC1977 |
1 |
39.95 |
4465********3301 |
001562 |
01/01/2023 |
| GIL, OSCAR |
NM-1059641 |
1 |
12.74 |
4342********7170 |
035388 |
01/01/2023 |
| GILL, TARANJIT |
NM-17433 |
1 |
29.95 |
5178********1549 |
00654B |
01/01/2023 |
| GODINA, LEONARDO |
NM-797706 |
1 |
6.99 |
4465********9974 |
001357 |
01/01/2023 |
| GOMEZ, MARIANA |
NM-3ABD184052 |
1 |
9.99 |
4342********3999 |
099228 |
01/01/2023 |
| GONZALEZ, MAYRA |
NM-01154 |
1 |
29.95 |
4347********6276 |
074316 |
01/01/2023 |
| GONZALEZ-MURILL, MOICES |
NM-18514 |
1 |
34.95 |
4342********7680 |
022107 |
01/01/2023 |
| GUERRERO, JULIAN |
NM-18955 |
1 |
39.95 |
4640********3488 |
00762D |
01/01/2023 |
| GUERRERO, MARIELA |
NM-EHCC1918 |
1 |
54.95 |
4342********0006 |
001345 |
01/01/2023 |
| GUTIERREZ, JONATHAN |
NM-17217 |
1 |
23.99 |
4342********3385 |
099306 |
01/01/2023 |
| GUTIERREZ, MARIA |
NM-712457 |
1 |
9.99 |
4873********0005 |
000893 |
01/01/2023 |
| GUZMAN, ARTURO |
NM-19455 |
1 |
34.95 |
4815********3380 |
144843 |
01/01/2023 |
| GUZMAN, EVELYN |
NM-780901 |
1 |
19.99 |
4147********6154 |
02054B |
01/01/2023 |
| GUZMAN, ROBERTO |
NM-E9US184346 |
1 |
34.95 |
4342********5222 |
091680 |
01/01/2023 |
| HAFENSTEIN, BRIAN |
NM-12006868 |
1 |
8.00 |
4494********7097 |
931502 |
01/01/2023 |
| HAMBLIN, TABATHA |
NM-909857 |
1 |
25.90 |
4815********1794 |
194949 |
01/01/2023 |
| HAMDAN, TARIK |
NM-18621 |
1 |
39.95 |
4147********3312 |
02074C |
01/01/2023 |
| HAY, TOM |
NM-909768 |
1 |
9.99 |
5474********5349 |
05670E |
01/01/2023 |
| HEER, SUNDIP |
NM-KU0P114026 |
1 |
54.95 |
3717*******5013 |
100320 |
01/01/2023 |
| HEREDIA, LAMBERTO |
NM-K09H173413 |
1 |
14.00 |
4342********0946 |
078222 |
01/01/2023 |
| HERNANDEZ, ARIEL L |
NM-1159618 |
1 |
14.99 |
5575********7626 |
049448 |
01/01/2023 |
| HERNANDEZ, BLANCA |
NM-18553 |
1 |
34.95 |
4342********4296 |
087463 |
01/01/2023 |
| HERNANDEZ, ELENA |
NM-1158960 |
1 |
9.99 |
4400********2986 |
04549C |
01/01/2023 |
| HERNANDEZ, MAURICIO |
NM-1140149 |
1 |
17.99 |
4194********0849 |
427634 |
01/01/2023 |
| HOANG, AUSTIN |
NM-2U3N155917 |
1 |
1.00 |
4494********0154 |
389606 |
01/01/2023 |
| HOFFMAN, STEPHANIE |
NM-1080800 |
1 |
9.00 |
4147********5836 |
02305C |
01/01/2023 |
| HOLMES, TREY |
NM-A5NR104801 |
1 |
34.95 |
4427********7377 |
014416 |
01/01/2023 |
| HONTAR, DINA |
NM-R0RQ213547 |
1 |
7.99 |
4833********4888 |
014416 |
01/01/2023 |
| HOOVER, LINDSEY |
NM-1159298 |
1 |
14.99 |
4147********8281 |
02348D |
01/01/2023 |
| HOWARD, DWAYNE |
NM-HRD2194233 |
1 |
24.99 |
4003********7039 |
02366B |
01/01/2023 |
| HUANG, JASON |
NM-1108516 |
1 |
9.99 |
4465********0606 |
001057 |
01/01/2023 |
| HUTCHINS, JOHN |
NM-KSHF120428 |
1 |
24.99 |
4744********7411 |
194446 |
01/01/2023 |
| IBRAHIM KHIL, JAWAD |
NM-EHCC1976 |
1 |
34.95 |
4147********5447 |
001964 |
01/01/2023 |
| JACOB, TYKWON |
NM-1201100513 |
1 |
1.00 |
4815********6439 |
114640 |
01/01/2023 |
| JACQUES, MARIE |
NM-00527 |
1 |
34.95 |
4373********6081 |
392664 |
01/01/2023 |
| JIMENEZ, MARIANO |
NM-876746 |
1 |
12.99 |
4400********6937 |
03151C |
01/01/2023 |
| JOHNSON, JUANITA |
NM-12012310 |
1 |
32.95 |
4815********6738 |
144546 |
01/01/2023 |
| JURACH, NANCY |
NM-1140267 |
1 |
72.00 |
4194********2437 |
427670 |
01/01/2023 |
| KAMPRADIT, TITIPONG |
NM-817708 |
1 |
121.00 |
4194********5858 |
427672 |
01/01/2023 |
| KAUR, GURLEEN |
NM-12014902 |
1 |
31.90 |
4815********2083 |
164642 |
01/01/2023 |
| KAUR, MANPREET |
NM-891621 |
1 |
24.99 |
4400********2341 |
02144D |
01/01/2023 |
| KAUR, RASHPAL |
NM-17337 |
1 |
5.00 |
4342********9726 |
057530 |
01/01/2023 |
| KELLER, ELI |
NM-18943 |
1 |
34.95 |
4494********6156 |
376040 |
01/01/2023 |
| KHALASI, MAHENDRA |
NM-00764 |
1 |
9.00 |
4264********9032 |
06476D |
01/01/2023 |
| KHALID, AIMAN |
NM-18661 |
1 |
24.00 |
4833********6591 |
054416 |
01/01/2023 |
| KHALID, MUHAMMAD HAROON |
NM-19284 |
1 |
39.95 |
4833********5107 |
054416 |
01/01/2023 |
| KISELEV, NIKOLAY |
NM-19170 |
1 |
9.99 |
4342********6799 |
069092 |
01/01/2023 |
| KOOP, CHANCE |
NM-00332 |
1 |
34.95 |
3772*******6001 |
144937 |
01/01/2023 |
| LADHER, RAJWINDER |
NM-1201880 |
1 |
9.00 |
5466********2562 |
27652Y |
01/01/2023 |
| LANDEROS, MARCO GERARDO |
NM-8900 |
1 |
11.49 |
4147********0146 |
02899C |
01/01/2023 |
| LARA, SANTIAGO |
NM-775246 |
1 |
19.99 |
4815********2981 |
144249 |
01/01/2023 |
| LARIOS, FABIAN |
NM-18535 |
1 |
54.95 |
5524********3127 |
01586M |
01/01/2023 |
| LATA, JANEY |
NM-12005401 |
1 |
12.00 |
4815********3676 |
134444 |
01/01/2023 |
| LAUREANO, KENNETH |
NM-712230 |
1 |
9.99 |
4366********3317 |
006576 |
01/01/2023 |
| LEE, TENG |
NM-589754 |
1 |
8.99 |
4266********5650 |
03000C |
01/01/2023 |
| LEMUS, GONZALO |
NM-P9C5093459 |
1 |
1.00 |
5524********9635 |
00778Z |
01/01/2023 |
| LEON, JOSEPH |
NM-01094 |
1 |
54.95 |
4494********2500 |
303409 |
01/01/2023 |
| LEON, STEPHEN |
NM-12014414 |
1 |
12.00 |
5403********3292 |
33034Z |
01/01/2023 |
| LEONG, AARON |
NM-760582 |
1 |
19.99 |
4266********3179 |
03049C |
01/01/2023 |
| LITTLE, RUTH |
NM-1080808 |
1 |
6.00 |
4332********4939 |
03100A |
01/01/2023 |
| LOMO, JIE BENZ SONER |
NM-19120 |
1 |
78.95 |
4400********6774 |
06819C |
01/01/2023 |
| LOPEZ, ADRIAN |
NM-1084921 |
1 |
10.00 |
4259********6948 |
001536 |
01/01/2023 |
| LOPEZ, ALFREDO |
NM-18975 |
1 |
39.95 |
4342********8458 |
010736 |
01/01/2023 |
| LOPEZ, MANOELA |
NM-1133372 |
1 |
1.00 |
4426********3417 |
001231 |
01/01/2023 |
| LOPEZ, NOE |
NM-18880 |
1 |
39.95 |
4342********8458 |
014400 |
01/01/2023 |
| LOR, ROMEO |
NM-18562 |
1 |
34.95 |
4494********4185 |
424569 |
01/01/2023 |
| LUGAR, JORDEN |
NM-Y1LE154334 |
1 |
18.99 |
4342********8076 |
048194 |
01/01/2023 |
| MAGANA, MA TRINIDAD |
NM-1209545 |
1 |
15.00 |
4342********3943 |
015074 |
01/01/2023 |
| MAHLAN, AARON |
NM-1140157 |
1 |
14.99 |
3797*******1001 |
124144 |
01/01/2023 |
| MALDONADO, ALAN |
NM-1131685 |
1 |
14.99 |
4342********5893 |
013532 |
01/01/2023 |
| MALDONADO, ALEXIS |
NM-909927 |
1 |
1.00 |
4342********7199 |
081412 |
01/01/2023 |
| MANIBOT, JEFFREY |
NM-12003714 |
1 |
10.00 |
4342********0626 |
091725 |
01/01/2023 |
| MARIN, REBECCA |
NM-1133462 |
1 |
5.00 |
4342********7242 |
047617 |
01/01/2023 |
| MARJI, KRISTEEN |
NM-12014707 |
1 |
12.00 |
4815********5208 |
194640 |
01/01/2023 |
| MARTIN, JOHN |
NM-841233 |
1 |
1.00 |
4833********3216 |
084416 |
01/01/2023 |
| MARTINEZ, ADRIAN |
NM-1159181 |
1 |
34.95 |
4160********7845 |
054448 |
01/01/2023 |
| MARTINEZ, MARIA |
NM-685136 |
1 |
1.00 |
4815********3348 |
124748 |
01/01/2023 |
| MARTINEZ, MARTIN |
NM-754536 |
1 |
9.99 |
4400********5756 |
08522C |
01/01/2023 |
| MATHEWS, JACKSON |
NM-876738 |
1 |
9.99 |
4815********7750 |
124646 |
01/01/2023 |
| MAYA, JOSE JULIAN |
NM-914595 |
1 |
29.99 |
4342********4519 |
075723 |
01/01/2023 |
| MCCANN, BEATRIZ |
NM-680417 |
1 |
19.99 |
4815********0628 |
114849 |
01/01/2023 |
| MCGUFFEY, GLORIA |
NM-1123107 |
1 |
9.99 |
4342********0635 |
048802 |
01/01/2023 |
| MEDINA, FABIAN |
NM-EHCC1996 |
1 |
9.99 |
4342********0407 |
063909 |
01/01/2023 |
| MENDEZ RAMIREZ, JAVIER |
NM-781001 |
1 |
1.00 |
4815********4150 |
154445 |
01/01/2023 |
| MENDEZ, JOSE |
NM-18726 |
1 |
34.95 |
4673********0864 |
096829 |
01/01/2023 |
| MERCHANT, SHAAN |
NM-00923 |
1 |
73.95 |
4147********8186 |
03707D |
01/01/2023 |
| MEREDITH, TYLER |
NM-1123309 |
1 |
12.00 |
4494********1780 |
536386 |
01/01/2023 |
| MICKENS, SAM |
NM-121207720 |
1 |
9.99 |
4477********9036 |
034457 |
01/01/2023 |
| MINHAS, RANPARTAP |
NM-12007072 |
1 |
7.95 |
5524********3318 |
01518Z |
01/01/2023 |
| MINTZ, JORDAN |
NM-818841 |
1 |
19.99 |
4465********5333 |
001815 |
01/01/2023 |
| MITCHEL JR, WILL |
NM-909687 |
1 |
24.99 |
4342********0519 |
070036 |
01/01/2023 |
| MONACO, NICHOLAS |
NM-19424 |
1 |
73.95 |
6011********4854 |
00100R |
01/01/2023 |
| MONTEJANO, GILBERT |
NM-55T2181500 |
1 |
9.99 |
4366********1116 |
001609 |
01/01/2023 |
| MOONEY, ALFRED |
NM-1129009 |
1 |
9.00 |
4833********5372 |
014516 |
01/01/2023 |
| MOORE, JEREMY |
NM-775162 |
1 |
1.00 |
4194********6065 |
427799 |
01/01/2023 |
| MORAN, ARMANDO |
NM-01082 |
1 |
9.99 |
4342********1532 |
027565 |
01/01/2023 |
| MORAN, JOSE |
NM-1159630 |
1 |
29.00 |
5524********6963 |
07250M |
01/01/2023 |
| MORENO, JEREMY |
NM-17008 |
1 |
39.95 |
4000********6487 |
316008 |
01/01/2023 |
| MORENO, LUIS |
NM-18380 |
1 |
5.00 |
4266********0898 |
05079B |
01/01/2023 |
| MUNGUIA, SERGIO |
NM-00897 |
1 |
8.99 |
4815********2261 |
194251 |
01/01/2023 |
| NAIDU, AARON |
NM-1060592 |
1 |
8.00 |
4465********8335 |
001357 |
01/01/2023 |
| NEWTON, DONNA |
NM-1080797 |
1 |
9.00 |
4494********6276 |
357687 |
01/01/2023 |
| NGO, PHONG |
NM-00612 |
1 |
39.95 |
4154********4689 |
05313G |
01/01/2023 |
| NICORICI, FLAVIUS |
NM-844753 |
1 |
1.00 |
4266********1649 |
05325B |
01/01/2023 |
| NORIEGA, ELVIS |
NM-853275 |
1 |
13.99 |
4342********9263 |
084445 |
01/01/2023 |
| NORTH, EMILY |
NM-00518 |
1 |
39.95 |
4342********3455 |
020110 |
01/01/2023 |
| OLIVARES, JOSE |
NM-T6XA143056 |
1 |
1.00 |
4342********3306 |
032730 |
01/01/2023 |
| ORELLANA, MILAGRO |
NM-818067 |
1 |
14.99 |
4342********7925 |
095868 |
01/01/2023 |
| OROSCO, JOSE |
NM-17437 |
1 |
49.95 |
5409********2142 |
053132 |
01/01/2023 |
| ORTIZ, ALEXANDER |
NM-17454 |
1 |
34.95 |
4342********4966 |
061398 |
01/01/2023 |
| OSUNA, ANA |
NM-EZRR130320 |
1 |
29.95 |
4194********0849 |
427922 |
01/01/2023 |
| PADRON, RUBEN |
NM-1159120 |
1 |
24.00 |
4342********2505 |
041800 |
01/01/2023 |
| PANDYA, SAMIR |
NM-1159116 |
1 |
24.00 |
4366********2460 |
018121 |
01/01/2023 |
| PARA, ALEXIX |
NM-EHCC1140 |
1 |
34.95 |
4342********3689 |
048781 |
01/01/2023 |
| PEREZ, EDUARDO |
NM-1108894 |
1 |
12.74 |
4342********4203 |
099259 |
01/01/2023 |
| PHILLIPS, VANESSA |
NM-18751 |
1 |
44.98 |
4494********8294 |
344319 |
01/01/2023 |
| PICAZO, JOSE |
NM-849133 |
1 |
15.29 |
4815********4375 |
144150 |
01/01/2023 |
| PIZANA, JUAN |
NM-1159230 |
1 |
34.95 |
4815********3288 |
164954 |
01/01/2023 |
| PONCE, CHRISTOPHER |
NM-01367 |
1 |
12.99 |
4494********0627 |
472173 |
01/01/2023 |
| PRASAD, ASHEKA |
NM-760698 |
1 |
18.99 |
4342********1992 |
034325 |
01/01/2023 |
| PRASAD, KUNAL |
NM-01411 |
1 |
34.95 |
4342********1992 |
032623 |
01/01/2023 |
| PREE, FREDRICK |
NM-EHCC1867 |
1 |
14.99 |
4494********6245 |
537934 |
01/01/2023 |
| PRIMUS, LIONEL |
NM-822689 |
1 |
9.99 |
4815********2027 |
184753 |
01/01/2023 |
| QUINTERO, DANIEL |
NM-CL5Y133909 |
1 |
14.99 |
4833********4688 |
094516 |
01/01/2023 |
| RABUKU, EDWARD |
NM-01012 |
1 |
39.95 |
4815********3008 |
184557 |
01/01/2023 |
| RAMIREZ, JOSUE |
NM-8V0Y193052 |
1 |
8.99 |
4266********0182 |
05914C |
01/01/2023 |
| RAMOS, MARIA |
NM-1159712 |
1 |
24.00 |
4100********5638 |
77313D |
01/01/2023 |
| RAWNSLEY, AMANDA |
NM-KE91193816 |
1 |
35.12 |
4640********4585 |
05980D |
01/01/2023 |
| RHODES, DAMANI |
NM-844995 |
1 |
9.99 |
4815********1958 |
174658 |
01/01/2023 |
| RIOS, CHRISTOPHER |
NM-8445195212 |
1 |
9.99 |
4342********9548 |
045774 |
01/01/2023 |
| RIVAS, GUSTAVO |
NM-9JNE193224 |
1 |
14.99 |
4427********8789 |
054516 |
01/01/2023 |
| ROBERTS, BRAOCK |
NM-680338 |
1 |
19.99 |
4833********6756 |
064516 |
01/01/2023 |
| RODRIGUEZ, ANDREW |
NM-DJVE214138 |
1 |
24.00 |
4342********7303 |
058972 |
01/01/2023 |
| RODRIGUEZ, TRISTON |
NM-911204 |
1 |
5.99 |
4342********6625 |
033712 |
01/01/2023 |
| RODRIGUEZ, ULISES |
NM-1159105 |
1 |
34.95 |
4342********6542 |
043258 |
01/01/2023 |
| RODRIGUEZ-GONZA, JASMINE |
NM-EHCC1877 |
1 |
34.95 |
4342********5094 |
024949 |
01/01/2023 |
| ROSALES, GUSTAVO |
NM-760711 |
1 |
19.99 |
4833********7049 |
094516 |
01/01/2023 |
| RUIZ, VANNESSA |
NM-1207581 |
1 |
10.00 |
4342********1527 |
031523 |
01/01/2023 |
| SAENZ, XAVIER |
NM-2C0N164840 |
1 |
29.95 |
4494********5921 |
456937 |
01/01/2023 |
| SALAS, OLIVIA |
NM-19190 |
1 |
59.95 |
4494********9396 |
525522 |
01/01/2023 |
| SALAZAR, RIGOBERTO |
NM-18930 |
1 |
12.99 |
4342********2338 |
097519 |
01/01/2023 |
| SAMRA, BHUPINDER |
NM-761242 |
1 |
8.99 |
5156********3690 |
06327Z |
01/01/2023 |
| SAMRA, NATHAN |
NM-1131808 |
1 |
12.99 |
5156********3690 |
06334Z |
01/01/2023 |
| SANDOVAL-IBARRA, MARIA |
NM-00896 |
1 |
29.95 |
4400********7317 |
07091D |
01/01/2023 |
| SAPPINGTON, MATT |
NM-18723 |
1 |
39.95 |
5253********4695 |
78775Z |
01/01/2023 |
| SAUER, ERIC |
NM-0189 |
1 |
34.95 |
4342********9816 |
089911 |
01/01/2023 |
| SEGURA, JUAN |
NM-17101 |
1 |
19.99 |
4366********1437 |
014824 |
01/01/2023 |
| SILBER, JILLIAN |
NM-JILLSIL82 |
1 |
28.90 |
5424********4405 |
01558P |
01/01/2023 |
| SILVA, AARON |
NM-12007107 |
1 |
9.00 |
4147********1071 |
06538C |
01/01/2023 |
| SINGH, DHARAMVEER |
NM-18335 |
1 |
19.99 |
4100********2381 |
02347D |
01/01/2023 |
| SINGH, GURYASH |
NM-19325 |
1 |
98.95 |
4266********7757 |
06580B |
01/01/2023 |
| SINGH, JATINDER |
NM-17007 |
1 |
39.95 |
5474********7331 |
03115Q |
01/01/2023 |
| SINGH, KANEESHA |
NM-18455 |
1 |
8.99 |
4100********2381 |
04279D |
01/01/2023 |
| SINGH, KARAMBIR |
NM-1159603 |
1 |
9.99 |
4342********2359 |
012068 |
01/01/2023 |
| SINGH, MEHIPAL |
NM-19470 |
1 |
34.95 |
4815********9438 |
164959 |
01/01/2023 |
| SINGH, PARAMVIR |
NM-712169 |
1 |
9.99 |
5424********3866 |
05409P |
01/01/2023 |
| SINGH, RAJ |
NM-12007026 |
1 |
15.00 |
4833********2920 |
054516 |
01/01/2023 |
| SINGH, RAVINDER |
NM-18275 |
1 |
39.95 |
4147********8537 |
001359 |
01/01/2023 |
| SINGH, SHARAN |
NM-00867 |
1 |
18.95 |
4465********6465 |
001092 |
01/01/2023 |
| SMEDLEY, JARED |
NM-732503 |
1 |
13.99 |
4833********0935 |
064516 |
01/01/2023 |
| SMITH, KEN |
NM-12005906 |
1 |
5.95 |
4147********8674 |
06708D |
01/01/2023 |
| SOHAL, ABHIROOP |
NM-18784 |
1 |
9.99 |
6011********1454 |
00130B |
01/01/2023 |
| SONESATH, ININ |
NM-FYGA234953 |
1 |
308.91 |
4194********6828 |
428183 |
01/01/2023 |
| STEVENSON, GERALD |
NM-WP8P110837 |
1 |
34.95 |
4000********9578 |
316632 |
01/01/2023 |
| STEWART, LEE |
NM-1108514 |
1 |
14.99 |
4400********4158 |
02109A |
01/01/2023 |
| STUART, BROCK |
NM-EHCC1915 |
1 |
34.95 |
4207********1958 |
001988 |
01/01/2023 |
| SURABIAN, JACOB |
NM-1063448 |
1 |
19.99 |
4511********4715 |
412005 |
01/01/2023 |
| SWINNEY, ANDRE |
NM-01222 |
1 |
9.99 |
4388********7088 |
08044C |
01/01/2023 |
| TAPIA DELGADO, JAIME |
NM-1158814 |
1 |
19.00 |
4342********8788 |
037252 |
01/01/2023 |
| TATARAKIS, NICKOLAS |
NM-17161 |
1 |
39.95 |
4194********5605 |
428199 |
01/01/2023 |
| TELLEZ, LUIZ |
NM-ELC8100956 |
1 |
1.00 |
4815********3267 |
184364 |
01/01/2023 |
| THATCHER, CHASE |
NM-1088432 |
1 |
10.83 |
4366********5943 |
029645 |
01/01/2023 |
| THEEKRI, ASID |
NM-HLD3214009 |
1 |
14.99 |
5178********2213 |
08141B |
01/01/2023 |
| THIND, GURAVAJ |
NM-18585 |
1 |
54.95 |
3798*******2006 |
182749 |
01/01/2023 |
| THUROW, KELLY |
NM-18981 |
1 |
15.00 |
4477********9036 |
034605 |
01/01/2023 |
| TIBBITTS, IASIAH |
NM-1088466 |
1 |
12.74 |
4342********7576 |
038449 |
01/01/2023 |
| TOOR, TEGHVIR |
NM-876824 |
1 |
8.99 |
4246********6535 |
08188G |
01/01/2023 |
| TORRES-VARGAS, ERIKA |
NM-760518 |
1 |
9.99 |
4815********2045 |
184565 |
01/01/2023 |
| TREJO, MARIA |
NM-1133405 |
1 |
54.95 |
5524********8123 |
04999Z |
01/01/2023 |
| TREVINO, RACHEL |
NM-671300 |
1 |
18.99 |
5117********0438 |
08240B |
01/01/2023 |
| UIRIBE, JENIFER |
NM-18904 |
1 |
54.95 |
5524********7196 |
02332M |
01/01/2023 |
| UMANA, BEATRIZ ISABEL |
NM-781071 |
1 |
18.99 |
4833********1490 |
094616 |
01/01/2023 |
| VALDEZ, TONY |
NM-909789 |
1 |
15.00 |
4494********8296 |
456654 |
01/01/2023 |
| VANG, MAI |
NM-680206 |
1 |
14.99 |
4147********9283 |
08373C |
01/01/2023 |
| VEGA, ERNESTO |
NM-1131740 |
1 |
18.99 |
4833********5653 |
044616 |
01/01/2023 |
| VILLALOBOS, LINNETTE |
NM-1205521 |
1 |
5.95 |
4147********8674 |
08483D |
01/01/2023 |
| VINCENT, PEGUY |
NM-18852 |
1 |
9.99 |
4060********8065 |
08483D |
01/01/2023 |
| VINSON, REBA |
NM-18792 |
1 |
9.95 |
4788********2850 |
391687 |
01/01/2023 |
| VRCHOTA, TERENCE |
NM-00516 |
1 |
14.00 |
4498********8713 |
001019 |
01/01/2023 |
| WALKER, JEREMY |
NM-0024 |
1 |
34.95 |
5524********1206 |
04230M |
01/01/2023 |
| WATSON, ALMA |
NM-909970 |
1 |
9.00 |
4194********1577 |
428331 |
01/01/2023 |
| WEST, JOSHUA |
NM-BLA1131910 |
1 |
39.95 |
4147********7394 |
08571I |
01/01/2023 |
| WEST, MICHAEL |
NM-RN75132337 |
1 |
39.95 |
4147********2182 |
08573C |
01/01/2023 |
| WHERRY, BRENDA |
NM-12001781 |
1 |
9.99 |
4400********9509 |
08368D |
01/01/2023 |
| WHITFIELD, KATE |
NM-12002391 |
1 |
7.00 |
4194********8893 |
428348 |
01/01/2023 |
| WHYTE, UCHEOYE |
NM-18911 |
1 |
39.95 |
4494********4694 |
408964 |
01/01/2023 |
| WILLIAMS, BARBARA |
NM-918850 |
1 |
9.00 |
4342********2791 |
023070 |
01/01/2023 |
| WRIGHT, ROGER |
NM-818314 |
1 |
32.50 |
4536********2473 |
794186 |
01/01/2023 |
| WYATT, BRYANT |
NM-12005673 |
1 |
8.00 |
4833********4669 |
014616 |
01/01/2023 |
| YANG, CHENG |
NM-818500 |
1 |
1.00 |
4342********6534 |
010658 |
01/01/2023 |
| YUN, DANIEL |
NM-18311 |
1 |
34.95 |
4465********2741 |
001751 |
01/01/2023 |
| ZAFAR, SUBA |
NM-19423 |
1 |
19.99 |
4355********7097 |
511064 |
01/01/2023 |
| ZAPIEN, JESUS |
NM-17467 |
1 |
19.99 |
4815********8880 |
124567 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
203.78 |
| 29 |
MasterCard |
746.16 |
| 254 |
Visa |
6076.56 |
| 4 |
Discover |
143.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7170.38 |