Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JUANPEDRO |
NM-EHCC1908 |
1 |
24.00 |
4342********2615 |
045077 |
02/01/2023 |
| AGUILAR ARROYO, FERNANDO |
NM-01402 |
1 |
29.00 |
4342********9614 |
056769 |
02/01/2023 |
| AGUILAR, YOLANDA |
NM-1128511 |
1 |
5.95 |
4342********4726 |
085145 |
02/01/2023 |
| AHMAD-ASHER, ASMA |
NM-18600 |
1 |
34.95 |
3712*******1002 |
111837 |
02/01/2023 |
| AHUMADA, MONICA |
NM-19007 |
1 |
40.95 |
4494********9455 |
265443 |
02/01/2023 |
| ALLEN, CHRISTOPHER |
NM-17382 |
1 |
34.95 |
4494********4726 |
264893 |
02/01/2023 |
| ALVARADO, MARTHA |
NM-711686 |
1 |
7.49 |
4465********1432 |
001543 |
02/01/2023 |
| ALVAREZ, ANA |
NM-926404 |
1 |
1.00 |
4342********2982 |
050825 |
02/01/2023 |
| ALVAREZ, JENNIFER |
NM-780843 |
1 |
1.00 |
4342********2982 |
050825 |
02/01/2023 |
| ANNE, REBECCA |
NM-817577 |
1 |
14.44 |
4815********3381 |
184158 |
02/01/2023 |
| ANTHONY, ANORVE |
NM-18774 |
1 |
34.95 |
4815********6776 |
144153 |
02/01/2023 |
| ANTONUCCI, GABRIELLA |
NM-17043 |
1 |
6.00 |
4400********1834 |
00841A |
02/01/2023 |
| ANTONUCCI, ROB |
NM-12007065 |
1 |
6.00 |
4400********1834 |
07840A |
02/01/2023 |
| ARCIGA, JOSE |
NM-19474 |
1 |
39.95 |
4342********8439 |
076527 |
02/01/2023 |
| AVILA, GLORIA |
NM-EHCC1985 |
1 |
17.99 |
4342********7811 |
023032 |
02/01/2023 |
| BAKKER, JEFFERY |
NM-EHCC1991 |
1 |
67.95 |
4465********3919 |
001441 |
02/01/2023 |
| BAMFORD, MITCHELL |
NM-711798 |
1 |
7.64 |
4342********0772 |
058776 |
02/01/2023 |
| BARRAGAN, LUIS |
NM-17308 |
1 |
39.95 |
4815********3341 |
184353 |
02/01/2023 |
| BECERRA, LIDIA |
NM-1077448 |
1 |
8.99 |
3772*******1006 |
103754 |
02/01/2023 |
| BECKER, NICHOLAS |
NM-XML4183045 |
1 |
24.00 |
4833********9592 |
004508 |
02/01/2023 |
| BEGINES, JUAN |
NM-19372 |
1 |
29.99 |
4494********3973 |
116300 |
02/01/2023 |
| BEGUM, MEHNEEZ |
NM-760714 |
1 |
19.99 |
4400********7296 |
04545C |
02/01/2023 |
| BELL, BRANDON |
NM-671231 |
1 |
24.99 |
4815********7696 |
154258 |
02/01/2023 |
| BELLAMY, HAROLD |
NM-17280 |
1 |
39.95 |
4100********6398 |
06911C |
02/01/2023 |
| BERMUDEZ, JOSE |
NM-1128983 |
1 |
14.99 |
4342********7517 |
022397 |
02/01/2023 |
| BHUTTA, JESSICA |
NM-01120 |
1 |
29.95 |
4815********9555 |
164455 |
02/01/2023 |
| BINGAMEN, NIKKI |
NM-01189 |
1 |
73.95 |
4194********5551 |
791737 |
02/01/2023 |
| BLANK, KYLE |
NM-RCAY220312 |
1 |
34.95 |
5523********9740 |
00190Z |
02/01/2023 |
| BLOWERS, AARON |
NM-KY51141902 |
1 |
19.99 |
4815********1314 |
194756 |
02/01/2023 |
| BOCANEGRA, GABRIELA |
NM-EHCC1179 |
1 |
10.99 |
4815********8943 |
154556 |
02/01/2023 |
| BOGOLLAGAMA, SHRIMA |
NM-1093118 |
1 |
9.99 |
5155********8626 |
06096P |
02/01/2023 |
| BRAY, REBECCA |
NM-847055 |
1 |
7.22 |
4036********6378 |
06132A |
02/01/2023 |
| BRETT, KEN |
NM-1066862 |
1 |
29.95 |
4037********5538 |
701054 |
02/01/2023 |
| BRYANT, MARIE |
NM-EHCC1136 |
1 |
19.99 |
4430********6755 |
001945 |
02/01/2023 |
| BUCKLAND, LUCAS |
NM-17167 |
1 |
39.95 |
4100********1588 |
12179D |
02/01/2023 |
| BULYGA, DMITRU |
NM-ZJ90213336 |
1 |
12.74 |
4342********4506 |
029572 |
02/01/2023 |
| CABEREA, BERTHA |
NM-891645 |
1 |
14.99 |
4342********0711 |
018980 |
02/01/2023 |
| CALCETA, LEONARDO |
NM-12007261 |
1 |
9.00 |
4465********1948 |
001483 |
02/01/2023 |
| CALDERON, KARL |
NM-53T5203114 |
1 |
21.24 |
4425********6767 |
511292 |
02/01/2023 |
| CARAS, PAUL |
NM-2HB6190402 |
1 |
14.99 |
4342********7924 |
030291 |
02/01/2023 |
| CARDENAS, ABEL |
NM-680318 |
1 |
16.99 |
4465********1342 |
001021 |
02/01/2023 |
| CASARINO, JULIAN |
NM-0032 |
1 |
22.99 |
4207********2647 |
001374 |
02/01/2023 |
| CHAUDHARY, USAMA |
NM-918717 |
1 |
14.99 |
4815********4090 |
144054 |
02/01/2023 |
| CHAVEZ, CESAR |
NM-839185 |
1 |
11.04 |
4815********1803 |
174857 |
02/01/2023 |
| CHIU, LUIGI |
NM-00681 |
1 |
34.95 |
5148********0881 |
06359P |
02/01/2023 |
| COLE, RICK |
NM-1919335424 |
1 |
9.99 |
4342********3192 |
048492 |
02/01/2023 |
| CONROY, TARA |
NM-1209169 |
1 |
5.00 |
5178********2215 |
06408B |
02/01/2023 |
| CONTRERAS, RICHARD |
NM-1202736 |
1 |
19.95 |
4815********3959 |
124154 |
02/01/2023 |
| CONTRERAS, ROBERTO |
NM-0050 |
1 |
14.99 |
4342********8230 |
090753 |
02/01/2023 |
| CORNEJO, EDWIN |
NM-4XSS203221 |
1 |
14.99 |
4833********1337 |
084508 |
02/01/2023 |
| COX, TIMOTHY |
NM-1123146 |
1 |
19.99 |
4342********1023 |
028381 |
02/01/2023 |
| CROTTS, JOSHUA |
NM-926450 |
1 |
13.99 |
4100********9704 |
23091B |
02/01/2023 |
| CRUZ MONTERO, ALEXIS |
NM-01357 |
1 |
54.95 |
4815********4255 |
114453 |
02/01/2023 |
| CRUZ, NATHALIA |
NM-19460 |
1 |
39.95 |
4269********7311 |
001153 |
02/01/2023 |
| CUEVAS, CYNTHIA |
NM-18933 |
1 |
59.95 |
4100********6555 |
23535D |
02/01/2023 |
| CUEVAS, DANIEL |
NM-711678 |
1 |
7.64 |
4342********6072 |
007626 |
02/01/2023 |
| DAVIS, DION |
NM-886882 |
1 |
22.99 |
5462********4565 |
240384 |
02/01/2023 |
| DAVIS, RABECCA |
NM-827377 |
1 |
22.99 |
4815********6043 |
164556 |
02/01/2023 |
| DE ANDA, MARIA |
NM-760598 |
1 |
19.99 |
6011********5039 |
00194R |
02/01/2023 |
| DE LA CRUZ, JESSE |
NM-1159169 |
1 |
34.95 |
4494********1626 |
558649 |
02/01/2023 |
| DE LEON, BERTHA |
NM-1080787 |
1 |
14.99 |
5129********8888 |
184651 |
02/01/2023 |
| DELGADILLO, LUIS |
NM-4GY6174610 |
1 |
19.00 |
4427********9475 |
054508 |
02/01/2023 |
| DHADWAL, BAL |
NM-652894 |
1 |
14.99 |
4400********3546 |
01395D |
02/01/2023 |
| DHANDA, KIRTI |
NM-19431 |
1 |
34.95 |
4342********1633 |
093675 |
02/01/2023 |
| DHANJU, AMANDEEP |
NM-18367 |
1 |
23.00 |
4342********2259 |
064497 |
02/01/2023 |
| DHILLON, JASKARAN |
NM-EHCC1901 |
1 |
34.95 |
4147********1060 |
06719D |
02/01/2023 |
| DHILLON, KIRAN |
NM-00350 |
1 |
39.95 |
4400********5495 |
00103D |
02/01/2023 |
| DHILLON, SABRINA |
NM-LFTH223621 |
1 |
14.99 |
4342********3524 |
088539 |
02/01/2023 |
| DIAZ, ROSA |
NM-19094 |
1 |
54.95 |
4194********2732 |
791765 |
02/01/2023 |
| DOLINTA, MARIN |
NM-34535457 |
1 |
9.99 |
4856********3287 |
001820 |
02/01/2023 |
| DORROUGH, DEONTA |
NM-1209328 |
1 |
6.00 |
4833********3424 |
004608 |
02/01/2023 |
| DORROUGH, DEONTA |
NM-18280 |
1 |
24.00 |
4833********0048 |
094508 |
02/01/2023 |
| DUCKELS, CHRIS |
NM-1107020 |
1 |
9.95 |
4147********5957 |
08048C |
02/01/2023 |
| DUONG, TIM |
NM-00369 |
1 |
8.99 |
4342********0139 |
047399 |
02/01/2023 |
| EDMISTON, AMY |
NM-848807 |
1 |
54.95 |
4152********7451 |
360705 |
02/01/2023 |
| EKEJIUBA, ISAIAH |
NM-01034 |
1 |
39.95 |
4815********5517 |
124366 |
02/01/2023 |
| EXCINIA, AMANDA |
NM-19137 |
1 |
73.95 |
4494********5078 |
318565 |
02/01/2023 |
| FARAHANI, SHEENA |
NM-1208748 |
1 |
7.00 |
4833********1468 |
044608 |
02/01/2023 |
| FENES, JOHN |
NM-12001514 |
1 |
12.00 |
4579********1761 |
730913 |
02/01/2023 |
| FITZGERALD, CODY |
NM-TWP2114604 |
1 |
25.00 |
5403********0540 |
96717Z |
02/01/2023 |
| FONCE, ALEJANDRO |
NM-01214 |
1 |
39.95 |
4147********4492 |
08234D |
02/01/2023 |
| FRANCISCO, RODRIGUEZ |
NM-18355 |
1 |
39.95 |
6011********4957 |
00132R |
02/01/2023 |
| FREEMAN, HAILEY |
NM-EHCC1949 |
1 |
12.99 |
4815********6804 |
194467 |
02/01/2023 |
| FULMER, JEFF |
NM-841199 |
1 |
17.99 |
4400********5759 |
05680C |
02/01/2023 |
| GAMACHE, SEAN |
NM-00606 |
1 |
39.95 |
5178********5608 |
08294B |
02/01/2023 |
| GARCHIA, MANDHIR |
NM-00554 |
1 |
9.00 |
4147********8644 |
08301C |
02/01/2023 |
| GARCIA, AMANDA |
NM-1123076 |
1 |
14.99 |
4347********7701 |
004608 |
02/01/2023 |
| GARCIA, ANTHONY |
NM-589503 |
1 |
12.99 |
4266********6438 |
08340B |
02/01/2023 |
| GARCIA, MARIAH |
NM-FXZT204501 |
1 |
19.00 |
4494********5626 |
771829 |
02/01/2023 |
| GARCIA, VANESSA |
NM-19018 |
1 |
14.99 |
4833********0144 |
024608 |
02/01/2023 |
| GARTH, MAKIYAH |
NM-12015360 |
1 |
34.95 |
5462********8312 |
239958 |
02/01/2023 |
| GIBSON, MICHAEL |
NM-EHCC1977 |
1 |
39.95 |
4465********3301 |
001724 |
02/01/2023 |
| GIL, OSCAR |
NM-1059641 |
1 |
12.74 |
4342********7170 |
096006 |
02/01/2023 |
| GILL, TARANJIT |
NM-17433 |
1 |
29.95 |
5178********1549 |
08445B |
02/01/2023 |
| GODINA, LEONARDO |
NM-797706 |
1 |
6.99 |
4465********9974 |
001595 |
02/01/2023 |
| GONZALEZ, MAYRA |
NM-01154 |
1 |
68.95 |
4347********6276 |
074608 |
02/01/2023 |
| GONZALEZ, RAUL |
NM-19465 |
1 |
39.95 |
4259********1655 |
089909 |
02/01/2023 |
| GONZALEZ-MEXICA, JULIO |
NM-17154 |
1 |
29.95 |
5248********9018 |
001084 |
02/01/2023 |
| GONZALEZ-MURILL, MOICES |
NM-18514 |
1 |
34.95 |
4342********7680 |
043135 |
02/01/2023 |
| GUERRERO, JULIAN |
NM-18955 |
1 |
39.95 |
4640********3488 |
08591D |
02/01/2023 |
| GUTIERREZ, JONATHAN |
NM-17217 |
1 |
23.99 |
4342********3385 |
026596 |
02/01/2023 |
| GUTIERREZ, MARIA |
NM-712457 |
1 |
9.99 |
4873********0005 |
027929 |
02/01/2023 |
| GUZMAN, EVELYN |
NM-780901 |
1 |
19.99 |
4147********6154 |
08662B |
02/01/2023 |
| GUZMAN, ROBERTO |
NM-E9US184346 |
1 |
34.95 |
4342********5222 |
098141 |
02/01/2023 |
| HAFENSTEIN, BRIAN |
NM-12006868 |
1 |
8.00 |
4494********7097 |
491612 |
02/01/2023 |
| HAMBLIN, TABATHA |
NM-909857 |
1 |
25.90 |
4815********1794 |
184168 |
02/01/2023 |
| HAMDAN, TARIK |
NM-18621 |
1 |
39.95 |
4147********3312 |
08691D |
02/01/2023 |
| HAY, TOM |
NM-909768 |
1 |
9.99 |
5474********5349 |
04934E |
02/01/2023 |
| HEER, SUNDIP |
NM-KU0P114026 |
1 |
54.95 |
3717*******5013 |
179279 |
02/01/2023 |
| HEREDIA, LAMBERTO |
NM-K09H173413 |
1 |
14.00 |
4342********0946 |
036765 |
02/01/2023 |
| HERNANDEZ, ARIEL L |
NM-1159618 |
1 |
14.99 |
5575********7626 |
020789 |
02/01/2023 |
| HERNANDEZ, ELENA |
NM-1158960 |
1 |
9.99 |
4400********2986 |
02884C |
02/01/2023 |
| HERNANDEZ, MAURICIO |
NM-1140149 |
1 |
17.99 |
4194********0849 |
791795 |
02/01/2023 |
| HOFFMAN, STEPHANIE |
NM-1080800 |
1 |
9.00 |
4147********5836 |
08907D |
02/01/2023 |
| HOLMES, TREY |
NM-A5NR104801 |
1 |
34.95 |
4427********7377 |
004608 |
02/01/2023 |
| HONTAR, DINA |
NM-R0RQ213547 |
1 |
7.99 |
4833********4888 |
014608 |
02/01/2023 |
| HOOVER, LINDSEY |
NM-1159298 |
1 |
14.99 |
4147********8281 |
08955D |
02/01/2023 |
| HOWARD, DWAYNE |
NM-HRD2194233 |
1 |
24.99 |
4003********7039 |
08969B |
02/01/2023 |
| HUANG, JASON |
NM-1108516 |
1 |
9.99 |
4465********0606 |
001584 |
02/01/2023 |
| HUTCHINS, JOHN |
NM-KSHF120428 |
1 |
24.99 |
4744********7411 |
184060 |
02/01/2023 |
| JACOB, TYKWON |
NM-1201100513 |
1 |
1.00 |
4815********6439 |
134467 |
02/01/2023 |
| JACQUES, MARIE |
NM-00527 |
1 |
34.95 |
4373********6081 |
510978 |
02/01/2023 |
| JIMENEZ, MARIANO |
NM-876746 |
1 |
12.99 |
4400********6937 |
09224C |
02/01/2023 |
| JOHNSON, JUANITA |
NM-12012310 |
1 |
32.95 |
4815********6738 |
164861 |
02/01/2023 |
| JURACH, NANCY |
NM-1140267 |
1 |
7.00 |
4194********2437 |
791809 |
02/01/2023 |
| KAMPRADIT, TITIPONG |
NM-817708 |
1 |
13.00 |
4194********5858 |
791810 |
02/01/2023 |
| KAUR, MANPREET |
NM-891621 |
1 |
24.99 |
4400********2341 |
01101D |
02/01/2023 |
| KAUR, RASHPAL |
NM-17337 |
1 |
5.00 |
4342********9726 |
031998 |
02/01/2023 |
| KELLER, ELI |
NM-18943 |
1 |
34.95 |
4494********6156 |
870559 |
02/01/2023 |
| KHALASI, MAHENDRA |
NM-00764 |
1 |
9.00 |
4264********9032 |
07621D |
02/01/2023 |
| KHALID, MUHAMMAD HAROON |
NM-19284 |
1 |
39.95 |
4833********5107 |
044608 |
02/01/2023 |
| KISELEV, NIKOLAY |
NM-19170 |
1 |
9.99 |
4342********6799 |
061282 |
02/01/2023 |
| KOOP, CHANCE |
NM-00332 |
1 |
34.95 |
3772*******6001 |
181165 |
02/01/2023 |
| LADHER, RAJWINDER |
NM-1201880 |
1 |
9.00 |
5466********2562 |
47213Y |
02/01/2023 |
| LANDEROS, MARCO GERARDO |
NM-8900 |
1 |
11.49 |
4147********0146 |
09444C |
02/01/2023 |
| LATA, JANEY |
NM-12005401 |
1 |
12.00 |
4815********3676 |
174862 |
02/01/2023 |
| LAUREANO, KENNETH |
NM-712230 |
1 |
9.99 |
4366********3317 |
027596 |
02/01/2023 |
| LEE, TENG |
NM-589754 |
1 |
8.99 |
4266********5650 |
09521C |
02/01/2023 |
| LEMUS, GONZALO |
NM-P9C5093459 |
1 |
1.00 |
5524********9635 |
09921Z |
02/01/2023 |
| LEON, JOSEPH |
NM-01094 |
1 |
54.95 |
4494********2500 |
462365 |
02/01/2023 |
| LEON, STEPHEN |
NM-12014414 |
1 |
12.00 |
5403********3292 |
63436Z |
02/01/2023 |
| LEONG, AARON |
NM-760582 |
1 |
19.99 |
4266********3179 |
09581C |
02/01/2023 |
| LITTLE, RUTH |
NM-1080808 |
1 |
6.00 |
4332********4939 |
09627A |
02/01/2023 |
| LOMO, JIE BENZ SONER |
NM-19120 |
1 |
39.95 |
4400********6774 |
09529C |
02/01/2023 |
| LOPEZ, ADRIAN |
NM-1084921 |
1 |
10.00 |
4259********6948 |
078976 |
02/01/2023 |
| LOPEZ, ALFREDO |
NM-18975 |
1 |
39.95 |
4342********8458 |
093819 |
02/01/2023 |
| LOPEZ, GRACE |
NM-19116 |
1 |
73.95 |
5171********1093 |
09708Z |
02/01/2023 |
| LOPEZ, MANOELA |
NM-1133372 |
1 |
1.00 |
4426********3417 |
001997 |
02/01/2023 |
| LOPEZ, MICHAEL |
NM-19377 |
1 |
9.95 |
5171********1093 |
09722Z |
02/01/2023 |
| LOPEZ, NOE |
NM-18880 |
1 |
39.95 |
4342********8458 |
055635 |
02/01/2023 |
| LORETO, DAVID |
NM-19087 |
1 |
78.95 |
4815********2245 |
164768 |
02/01/2023 |
| LUGAR, JORDEN |
NM-Y1LE154334 |
1 |
18.99 |
4342********8076 |
060977 |
02/01/2023 |
| MAGANA, MA TRINIDAD |
NM-1209545 |
1 |
15.00 |
4342********3943 |
075109 |
02/01/2023 |
| MAHLAN, AARON |
NM-1140157 |
1 |
14.99 |
3797*******1001 |
145277 |
02/01/2023 |
| MALDONADO, ALEXIS |
NM-909927 |
1 |
1.00 |
4342********7199 |
061224 |
02/01/2023 |
| MALLARI, HARRY |
NM-1077356 |
1 |
9.00 |
4494********1250 |
213828 |
02/01/2023 |
| MANGAT, BALJINDER |
NM-18790 |
1 |
9.99 |
4147********7792 |
01115C |
02/01/2023 |
| MANIBOT, JEFFREY |
NM-12003714 |
1 |
10.00 |
4342********0626 |
061136 |
02/01/2023 |
| MARIN, REBECCA |
NM-1133462 |
1 |
5.00 |
4342********7242 |
088174 |
02/01/2023 |
| MARJI, KRISTEEN |
NM-12014707 |
1 |
12.00 |
4815********5208 |
104770 |
02/01/2023 |
| MARTIN, JOHN |
NM-841233 |
1 |
1.00 |
4833********3216 |
054708 |
02/01/2023 |
| MARTINEZ, ADRIAN |
NM-1159181 |
1 |
34.95 |
4160********7845 |
074706 |
02/01/2023 |
| MARTINEZ, MARIA |
NM-685136 |
1 |
1.00 |
4815********3348 |
104178 |
02/01/2023 |
| MARTINEZ, MARTIN |
NM-754536 |
1 |
9.99 |
4400********5756 |
01887C |
02/01/2023 |
| MATHEWS, JACKSON |
NM-876738 |
1 |
9.99 |
4815********7750 |
134072 |
02/01/2023 |
| MAYA, JOSE JULIAN |
NM-914595 |
1 |
29.99 |
4342********4519 |
090555 |
02/01/2023 |
| MCCANN, BEATRIZ |
NM-680417 |
1 |
19.99 |
4815********0628 |
164070 |
02/01/2023 |
| MEDINA, FABIAN |
NM-EHCC1996 |
1 |
9.99 |
4342********0407 |
017517 |
02/01/2023 |
| MEJIA, JULIO |
NM-1123187 |
1 |
19.99 |
4342********1278 |
023142 |
02/01/2023 |
| MENDEZ RAMIREZ, JAVIER |
NM-781001 |
1 |
1.00 |
4815********4150 |
154377 |
02/01/2023 |
| MENDEZ, JOSE |
NM-18726 |
1 |
34.95 |
4673********0864 |
023112 |
02/01/2023 |
| MERCHANT, SHAAN |
NM-00923 |
1 |
34.95 |
4147********8186 |
01399D |
02/01/2023 |
| MEREDITH, TYLER |
NM-1123309 |
1 |
12.00 |
4494********1780 |
869535 |
02/01/2023 |
| MICKENS, SAM |
NM-121207720 |
1 |
9.99 |
4477********9036 |
054714 |
02/01/2023 |
| MINHAS, RANPARTAP |
NM-12007072 |
1 |
7.95 |
5524********3318 |
07108Z |
02/01/2023 |
| MINTZ, JORDAN |
NM-818841 |
1 |
19.99 |
4465********5333 |
001267 |
02/01/2023 |
| MITCHEL JR, WILL |
NM-909687 |
1 |
24.99 |
4342********0519 |
035008 |
02/01/2023 |
| MONTANO, EMILY |
NM-18624 |
1 |
39.95 |
4194********1553 |
791850 |
02/01/2023 |
| MOONEY, ALFRED |
NM-1129009 |
1 |
9.00 |
4833********5372 |
074708 |
02/01/2023 |
| MOORE, JEREMY |
NM-775162 |
1 |
1.00 |
4194********6065 |
791851 |
02/01/2023 |
| MORAN, ARMANDO |
NM-01082 |
1 |
9.99 |
4342********1532 |
044830 |
02/01/2023 |
| MORAN, JOSE |
NM-1159630 |
1 |
29.00 |
5524********6963 |
03094M |
02/01/2023 |
| MORENO, JEREMY |
NM-17008 |
1 |
39.95 |
4000********6487 |
650408 |
02/01/2023 |
| MORENO, LUIS |
NM-19484 |
1 |
24.00 |
4266********0898 |
01619B |
02/01/2023 |
| MUNGUIA, SERGIO |
NM-00897 |
1 |
8.99 |
4815********2261 |
194975 |
02/01/2023 |
| MUTTI, SAGANPREET |
NM-1158963 |
1 |
29.95 |
4147********7756 |
01683C |
02/01/2023 |
| NAIDU, AARON |
NM-1060592 |
1 |
8.00 |
4465********8335 |
001323 |
02/01/2023 |
| NARANJA, DANE |
NM-WAH3173056 |
1 |
8.99 |
4833********1674 |
044708 |
02/01/2023 |
| NEWTON, DONNA |
NM-1080797 |
1 |
9.00 |
4494********6276 |
721152 |
02/01/2023 |
| NGO, PHONG |
NM-00612 |
1 |
39.95 |
4154********4689 |
01808G |
02/01/2023 |
| NICORICI, FLAVIUS |
NM-844753 |
1 |
1.00 |
4266********1649 |
01797B |
02/01/2023 |
| NORIEGA, ELVIS |
NM-853275 |
1 |
13.99 |
4342********9263 |
031256 |
02/01/2023 |
| NORTH, EMILY |
NM-00518 |
1 |
39.95 |
4342********3455 |
006505 |
02/01/2023 |
| OLIVARES, JOSE |
NM-T6XA143056 |
1 |
1.00 |
4342********3306 |
090727 |
02/01/2023 |
| ORELLANA, MILAGRO |
NM-818067 |
1 |
14.99 |
4342********7925 |
075877 |
02/01/2023 |
| OROZCO MANZO, YESENIA |
NM-19419 |
1 |
93.95 |
4342********6504 |
015553 |
02/01/2023 |
| ORTIZ, ALEXANDER |
NM-17454 |
1 |
34.95 |
4342********4966 |
062913 |
02/01/2023 |
| OSUNA, ANA |
NM-EZRR130320 |
1 |
29.95 |
4194********0849 |
791867 |
02/01/2023 |
| PADRON, RUBEN |
NM-1159120 |
1 |
24.00 |
4342********2505 |
091353 |
02/01/2023 |
| PANDYA, SAMIR |
NM-1159116 |
1 |
24.00 |
4366********2460 |
000676 |
02/01/2023 |
| PARA, ALEXIX |
NM-EHCC1140 |
1 |
34.95 |
4342********3689 |
067904 |
02/01/2023 |
| PEREZ, EDUARDO |
NM-1108894 |
1 |
12.74 |
4342********4203 |
083867 |
02/01/2023 |
| PHASAVATH, AARON |
NM-18247 |
1 |
39.95 |
4194********1929 |
791873 |
02/01/2023 |
| PHILLIPS, VANESSA |
NM-18751 |
1 |
19.99 |
4494********8294 |
639787 |
02/01/2023 |
| PICAZO, JOSE |
NM-849133 |
1 |
15.29 |
4815********4375 |
184476 |
02/01/2023 |
| PIZANA, JUAN |
NM-1159230 |
1 |
34.95 |
4815********3288 |
124677 |
02/01/2023 |
| PONCE, CHRISTOPHER |
NM-01367 |
1 |
12.99 |
4494********0627 |
704643 |
02/01/2023 |
| PREE, FREDRICK |
NM-EHCC1867 |
1 |
14.99 |
4494********6245 |
770330 |
02/01/2023 |
| PRIMUS, LIONEL |
NM-822689 |
1 |
9.99 |
4815********2027 |
134170 |
02/01/2023 |
| QUINTERO, DANIEL |
NM-CL5Y133909 |
1 |
14.99 |
4833********4688 |
044708 |
02/01/2023 |
| RABUKU, EDWARD |
NM-01012 |
1 |
39.95 |
4815********3008 |
124475 |
02/01/2023 |
| RAMIREZ, JOSUE |
NM-8V0Y193052 |
1 |
8.99 |
4266********0182 |
02364C |
02/01/2023 |
| RAMOS, MARIA |
NM-1159712 |
1 |
24.00 |
4100********5638 |
16804D |
02/01/2023 |
| RAWNSLEY, AMANDA |
NM-KE91193816 |
1 |
35.12 |
4640********4585 |
02434D |
02/01/2023 |
| RHODES, DAMANI |
NM-844995 |
1 |
9.99 |
4815********1958 |
154278 |
02/01/2023 |
| RIOS, CHRISTOPHER |
NM-8445195212 |
1 |
9.99 |
4342********9548 |
098673 |
02/01/2023 |
| RIVAS, GUSTAVO |
NM-9JNE193224 |
1 |
14.99 |
4427********8789 |
014708 |
02/01/2023 |
| ROBERTS, BRAOCK |
NM-680338 |
1 |
19.99 |
4833********6756 |
004708 |
02/01/2023 |
| RODRIGUEZ, ANDREW |
NM-DJVE214138 |
1 |
24.00 |
4342********7303 |
043023 |
02/01/2023 |
| RODRIGUEZ, RANDY |
NM-19482 |
1 |
9.99 |
4342********8269 |
021457 |
02/01/2023 |
| RODRIGUEZ, TRISTON |
NM-911204 |
1 |
5.99 |
4342********6625 |
063853 |
02/01/2023 |
| RODRIGUEZ, ULISES |
NM-1159105 |
1 |
34.95 |
4342********6542 |
071135 |
02/01/2023 |
| RODRIGUEZ-GONZA, JASMINE |
NM-EHCC1877 |
1 |
34.95 |
4342********5094 |
066346 |
02/01/2023 |
| ROSALES, GUSTAVO |
NM-760711 |
1 |
19.99 |
4833********7049 |
044708 |
02/01/2023 |
| RUIZ, VANNESSA |
NM-1207581 |
1 |
10.00 |
4342********1527 |
033791 |
02/01/2023 |
| SAENZ, XAVIER |
NM-2C0N164840 |
1 |
29.95 |
4494********5921 |
623835 |
02/01/2023 |
| SALAS, OLIVIA |
NM-19190 |
1 |
98.95 |
4494********9396 |
761741 |
02/01/2023 |
| SALAZAR, RIGOBERTO |
NM-18930 |
1 |
12.99 |
4342********2338 |
030889 |
02/01/2023 |
| SAMRA, BHUPINDER |
NM-761242 |
1 |
8.99 |
5156********3690 |
02752Z |
02/01/2023 |
| SAMRA, NATHAN |
NM-1131808 |
1 |
12.99 |
5156********3690 |
02756Z |
02/01/2023 |
| SAUER, ERIC |
NM-0189 |
1 |
34.95 |
4342********9816 |
055979 |
02/01/2023 |
| SEGURA, JUAN |
NM-17101 |
1 |
19.99 |
4366********1437 |
019800 |
02/01/2023 |
| SILBER, JILLIAN |
NM-JILLSIL82 |
1 |
28.90 |
5424********4405 |
94710P |
02/01/2023 |
| SILVA, AARON |
NM-12007107 |
1 |
9.00 |
4147********1071 |
04139D |
02/01/2023 |
| SINGH, DHARAMVEER |
NM-18335 |
1 |
19.99 |
4100********2381 |
30496D |
02/01/2023 |
| SINGH, GURYASH |
NM-19325 |
1 |
59.95 |
4266********7757 |
04184B |
02/01/2023 |
| SINGH, JATINDER |
NM-17007 |
1 |
39.95 |
5474********7331 |
02331Q |
02/01/2023 |
| SINGH, KANEESHA |
NM-18455 |
1 |
8.99 |
4100********2381 |
31969D |
02/01/2023 |
| SINGH, KARAMBIR |
NM-1159603 |
1 |
9.99 |
4342********2359 |
025733 |
02/01/2023 |
| SINGH, MEHIPAL |
NM-19470 |
1 |
34.95 |
4815********9438 |
184286 |
02/01/2023 |
| SINGH, PARAMVIR |
NM-712169 |
1 |
9.99 |
5424********3866 |
97837P |
02/01/2023 |
| SINGH, PARMINDER |
NM-00485 |
1 |
39.95 |
4427********0763 |
084808 |
02/01/2023 |
| SINGH, RAJ |
NM-12007026 |
1 |
15.00 |
4833********2920 |
094808 |
02/01/2023 |
| SINGH, SARTAJ |
NM-19136 |
1 |
73.95 |
4833********6251 |
094808 |
02/01/2023 |
| SINGH, SHARAN |
NM-00867 |
1 |
18.95 |
4342********0365 |
061105 |
02/01/2023 |
| SMEDLEY, JARED |
NM-732503 |
1 |
13.99 |
4833********0935 |
004808 |
02/01/2023 |
| SMITH, KEN |
NM-12005906 |
1 |
5.95 |
4147********8674 |
04340D |
02/01/2023 |
| SOHAL, ABHIROOP |
NM-19249 |
1 |
9.99 |
6011********1454 |
00181B |
02/01/2023 |
| SOTO, JUAN |
NM-1159602 |
1 |
54.00 |
4388********3152 |
04403D |
02/01/2023 |
| STEVENSON, GERALD |
NM-WP8P110837 |
1 |
34.95 |
4000********9578 |
684196 |
02/01/2023 |
| STEWART, LEE |
NM-1108514 |
1 |
14.99 |
4400********4158 |
08132A |
02/01/2023 |
| STUART, BROCK |
NM-EHCC1915 |
1 |
34.95 |
4207********1958 |
001609 |
02/01/2023 |
| SURABIAN, JACOB |
NM-1063448 |
1 |
19.99 |
4511********4715 |
261118 |
02/01/2023 |
| SWINNEY, ANDRE |
NM-01222 |
1 |
9.99 |
4388********7088 |
04452C |
02/01/2023 |
| TAPIA DELGADO, JAIME |
NM-1158814 |
1 |
19.00 |
4342********8788 |
030430 |
02/01/2023 |
| TATARAKIS, NICKOLAS |
NM-17161 |
1 |
39.95 |
4194********5605 |
791903 |
02/01/2023 |
| TELLEZ, LUIZ |
NM-ELC8100956 |
1 |
1.00 |
4815********3267 |
164286 |
02/01/2023 |
| THATCHER, CHASE |
NM-1088432 |
1 |
10.83 |
4366********5943 |
011393 |
02/01/2023 |
| THEEKRI, ASID |
NM-HLD3214009 |
1 |
14.99 |
5178********2213 |
04545B |
02/01/2023 |
| THIND, GURAVAJ |
NM-18585 |
1 |
5.00 |
3798*******2006 |
128020 |
02/01/2023 |
| THUROW, KELLY |
NM-18981 |
1 |
15.00 |
4477********9036 |
054819 |
02/01/2023 |
| TIBBITTS, IASIAH |
NM-1088466 |
1 |
12.74 |
4342********7576 |
076473 |
02/01/2023 |
| TOOR, TEGHVIR |
NM-876824 |
1 |
8.99 |
4246********6535 |
04604G |
02/01/2023 |
| TORRES-VARGAS, ERIKA |
NM-760518 |
1 |
9.99 |
4815********2045 |
174588 |
02/01/2023 |
| TREJO, MARIA |
NM-1133405 |
1 |
54.95 |
5524********8123 |
09488Z |
02/01/2023 |
| TREVINO, RACHEL |
NM-671300 |
1 |
18.99 |
5117********0438 |
04665B |
02/01/2023 |
| UIRIBE, JENIFER |
NM-18904 |
1 |
54.95 |
5524********7196 |
00520M |
02/01/2023 |
| VALDEZ, TONY |
NM-909789 |
1 |
15.00 |
4494********8296 |
623522 |
02/01/2023 |
| VANG, MAI |
NM-680206 |
1 |
14.99 |
4147********9283 |
04775C |
02/01/2023 |
| VEGA, ERNESTO |
NM-1131740 |
1 |
18.99 |
4833********5653 |
084808 |
02/01/2023 |
| VILLALOBOS, LINNETTE |
NM-1205521 |
1 |
5.95 |
4147********8674 |
04883D |
02/01/2023 |
| VINCENT, PEGUY |
NM-18852 |
1 |
9.99 |
4060********8065 |
04893D |
02/01/2023 |
| VINSON, REBA |
NM-18792 |
1 |
9.95 |
4788********2850 |
512668 |
02/01/2023 |
| VRCHOTA, TERENCE |
NM-00516 |
1 |
14.00 |
4498********8713 |
001917 |
02/01/2023 |
| WALKER, JEREMY |
NM-0024 |
1 |
34.95 |
5524********1206 |
03515M |
02/01/2023 |
| WATSON, ALMA |
NM-909970 |
1 |
9.00 |
4194********1577 |
791922 |
02/01/2023 |
| WEST, JOSHUA |
NM-BLA1131910 |
1 |
39.95 |
4147********7394 |
04976I |
02/01/2023 |
| WEST, MICHAEL |
NM-RN75132337 |
1 |
39.95 |
4147********2182 |
04979C |
02/01/2023 |
| WHERRY, BRENDA |
NM-12001781 |
1 |
9.99 |
4400********9509 |
00414D |
02/01/2023 |
| WHITFIELD, KATE |
NM-12002391 |
1 |
7.00 |
4194********8893 |
791925 |
02/01/2023 |
| WHYTE, UCHEOYE |
NM-18911 |
1 |
39.95 |
4494********4694 |
150314 |
02/01/2023 |
| WILLIAMS, BARBARA |
NM-918850 |
1 |
9.00 |
4342********2791 |
060621 |
02/01/2023 |
| WOODS, GREGORY |
NM-19141 |
1 |
78.95 |
4179********8574 |
701084 |
02/01/2023 |
| WRIGHT, ROGER |
NM-818314 |
1 |
32.50 |
4536********2473 |
180860 |
02/01/2023 |
| WYATT, BRYANT |
NM-12005673 |
1 |
8.00 |
4833********4669 |
054808 |
02/01/2023 |
| YANG, CHENG |
NM-818500 |
1 |
1.00 |
4342********6534 |
072548 |
02/01/2023 |
| YUN, DANIEL |
NM-18311 |
1 |
34.95 |
4465********2741 |
001822 |
02/01/2023 |
| ZAFAR, SUBA |
NM-19423 |
1 |
19.99 |
4355********7097 |
701084 |
02/01/2023 |
| ZAPIEN, JESUS |
NM-17467 |
1 |
19.99 |
4815********8880 |
164682 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
153.83 |
| 30 |
MasterCard |
730.15 |
| 250 |
Visa |
5586.94 |
| 3 |
Discover |
69.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6540.85 |