Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JUANPEDRO |
NM-EHCC1908 |
1 |
24.00 |
4342********2615 |
040909 |
03/01/2023 |
| AGUILAR ARROYO, FERNANDO |
NM-01402 |
1 |
29.00 |
4342********9614 |
048598 |
03/01/2023 |
| AHMAD-ASHER, ASMA |
NM-18600 |
1 |
34.95 |
3712*******1002 |
127269 |
03/01/2023 |
| ALLEN, CHRISTOPHER |
NM-17382 |
1 |
34.95 |
4494********4726 |
278491 |
03/01/2023 |
| ALVARADO, MARTHA |
NM-711686 |
1 |
7.49 |
4465********1432 |
001569 |
03/01/2023 |
| ALVAREZ JR, ALFREDO |
NM-19224 |
1 |
44.00 |
4342********7815 |
000234 |
03/01/2023 |
| ALVAREZ, ANA |
NM-926404 |
1 |
1.00 |
4342********2982 |
065994 |
03/01/2023 |
| ALVAREZ, JENNIFER |
NM-780843 |
1 |
1.00 |
4342********2982 |
065994 |
03/01/2023 |
| ANNE, REBECCA |
NM-817577 |
1 |
14.44 |
4815********3381 |
192995 |
03/01/2023 |
| ANTHONY, ANORVE |
NM-18774 |
1 |
34.95 |
4815********6776 |
102591 |
03/01/2023 |
| ANTONUCCI, GABRIELLA |
NM-17043 |
1 |
6.00 |
4400********1834 |
09149A |
03/01/2023 |
| ANTONUCCI, ROB |
NM-12007065 |
1 |
6.00 |
4400********1834 |
04304A |
03/01/2023 |
| ARCIGA, JOSE |
NM-19474 |
1 |
39.95 |
4342********8439 |
056088 |
03/01/2023 |
| AVILA, GLORIA |
NM-EHCC1985 |
1 |
17.99 |
4342********7811 |
005459 |
03/01/2023 |
| BAMFORD, MITCHELL |
NM-711798 |
1 |
7.64 |
4342********0772 |
054880 |
03/01/2023 |
| BARRAGAN, LUIS |
NM-17308 |
1 |
39.95 |
4815********3341 |
183405 |
03/01/2023 |
| BECERRA, LIDIA |
NM-1077448 |
1 |
8.99 |
3772*******1006 |
183829 |
03/01/2023 |
| BECKER, NICHOLAS |
NM-XML4183045 |
1 |
24.00 |
4833********9592 |
073008 |
03/01/2023 |
| BEGINES, JUAN |
NM-19372 |
1 |
29.99 |
4494********3973 |
968555 |
03/01/2023 |
| BEGUM, MEHNEEZ |
NM-760714 |
1 |
19.99 |
4400********7296 |
07331C |
03/01/2023 |
| BELLAMY, HAROLD |
NM-17280 |
1 |
39.95 |
4100********6398 |
07273C |
03/01/2023 |
| BERMUDEZ, JOSE |
NM-1128983 |
1 |
14.99 |
4342********7517 |
022507 |
03/01/2023 |
| BINGAMEN, NIKKI |
NM-01189 |
1 |
34.95 |
4194********5551 |
824349 |
03/01/2023 |
| BLANK, KYLE |
NM-RCAY220312 |
1 |
34.95 |
5523********9740 |
00106Z |
03/01/2023 |
| BLOWERS, AARON |
NM-KY51141902 |
1 |
19.99 |
4815********1314 |
193308 |
03/01/2023 |
| BLYSHUCHYK, ALEKSANDR |
NM-19350 |
1 |
78.95 |
4342********8946 |
059324 |
03/01/2023 |
| BOCANEGRA, GABRIELA |
NM-EHCC1179 |
1 |
10.99 |
4815********8943 |
173303 |
03/01/2023 |
| BOGOLLAGAMA, SHRIMA |
NM-1093118 |
1 |
9.99 |
5155********8626 |
00368P |
03/01/2023 |
| BRETT, KEN |
NM-1066862 |
1 |
29.95 |
4037********5538 |
701003 |
03/01/2023 |
| BRYANT, MARIE |
NM-EHCC1136 |
1 |
19.99 |
4430********6755 |
001567 |
03/01/2023 |
| BUCKLAND, LUCAS |
NM-17167 |
1 |
39.95 |
4100********1588 |
13764D |
03/01/2023 |
| BULYGA, DMITRU |
NM-ZJ90213336 |
1 |
12.74 |
4342********4506 |
014367 |
03/01/2023 |
| CABEREA, BERTHA |
NM-891645 |
1 |
14.99 |
4342********0711 |
029997 |
03/01/2023 |
| CALCETA, LEONARDO |
NM-12007261 |
1 |
9.00 |
4465********1948 |
001264 |
03/01/2023 |
| CALDERON, KARL |
NM-53T5203114 |
1 |
21.24 |
4425********6767 |
851640 |
03/01/2023 |
| CAMBEROS RICO, JIM |
NM-19071 |
1 |
78.95 |
4266********0121 |
00531B |
03/01/2023 |
| CARAS, PAUL |
NM-2HB6190402 |
1 |
14.99 |
4342********7924 |
005480 |
03/01/2023 |
| CASARINO, JULIAN |
NM-0032 |
1 |
22.99 |
4207********2647 |
001179 |
03/01/2023 |
| CHAUDHARY, USAMA |
NM-918717 |
1 |
14.99 |
4815********4090 |
153501 |
03/01/2023 |
| CHAVEZ, CESAR |
NM-839185 |
1 |
11.04 |
4815********1803 |
163001 |
03/01/2023 |
| CHIU, LUIGI |
NM-00681 |
1 |
34.95 |
5148********0881 |
00659P |
03/01/2023 |
| COLE, RICK |
NM-1919335424 |
1 |
9.99 |
4342********3192 |
090111 |
03/01/2023 |
| CONROY, TARA |
NM-1209169 |
1 |
5.00 |
5178********2215 |
00690B |
03/01/2023 |
| CONTRERAS, RICHARD |
NM-1202736 |
1 |
19.95 |
4815********3959 |
193909 |
03/01/2023 |
| CONTRERAS, ROBERTO |
NM-0050 |
1 |
14.99 |
4342********8230 |
052892 |
03/01/2023 |
| CORNEJO, EDWIN |
NM-4XSS203221 |
1 |
14.99 |
4833********1337 |
043008 |
03/01/2023 |
| COX, TIMOTHY |
NM-1123146 |
1 |
19.99 |
4342********1023 |
079963 |
03/01/2023 |
| CROTTS, JOSHUA |
NM-926450 |
1 |
13.99 |
4100********9704 |
24843B |
03/01/2023 |
| CRUZ, NATHALIA |
NM-19460 |
1 |
39.95 |
4269********7311 |
001417 |
03/01/2023 |
| CUEVAS ELIZONDO, XAVIER |
NM-EHCC1142 |
1 |
74.90 |
4494********0054 |
349282 |
03/01/2023 |
| CUEVAS, CYNTHIA |
NM-18933 |
1 |
59.95 |
4100********6555 |
25705D |
03/01/2023 |
| CUEVAS, DANIEL |
NM-711678 |
1 |
7.64 |
4342********6072 |
061102 |
03/01/2023 |
| DAVIS, DION |
NM-886882 |
1 |
22.99 |
5462********4565 |
974851 |
03/01/2023 |
| DAVIS, RABECCA |
NM-827377 |
1 |
22.99 |
4815********6043 |
133100 |
03/01/2023 |
| DE LEON, BERTHA |
NM-1080787 |
1 |
14.99 |
5129********8888 |
103206 |
03/01/2023 |
| DELGADILLO, LUIS |
NM-4GY6174610 |
1 |
19.00 |
4427********9475 |
013008 |
03/01/2023 |
| DHADWAL, BAL |
NM-652894 |
1 |
14.99 |
4400********3546 |
01776D |
03/01/2023 |
| DHANDA, KIRTI |
NM-19431 |
1 |
34.95 |
4342********1633 |
062254 |
03/01/2023 |
| DHANJU, AMANDEEP |
NM-18367 |
1 |
23.00 |
4342********2259 |
010637 |
03/01/2023 |
| DHILLON, JASKARAN |
NM-EHCC1901 |
1 |
34.95 |
4147********1060 |
00991D |
03/01/2023 |
| DHILLON, KIRAN |
NM-00350 |
1 |
39.95 |
4400********5495 |
06351D |
03/01/2023 |
| DHILLON, SABRINA |
NM-LFTH223621 |
1 |
14.99 |
4342********3524 |
099956 |
03/01/2023 |
| DIAZ, ROSA |
NM-19094 |
1 |
54.95 |
4194********2732 |
824382 |
03/01/2023 |
| DOLINTA, MARIN |
NM-34535457 |
1 |
9.99 |
4856********3287 |
001832 |
03/01/2023 |
| DORROUGH, DEONTA |
NM-1209328 |
1 |
6.00 |
4833********3424 |
063008 |
03/01/2023 |
| DORROUGH, DEONTA |
NM-18280 |
1 |
24.00 |
4833********0048 |
063008 |
03/01/2023 |
| DUCKELS, CHRIS |
NM-1107020 |
1 |
9.95 |
4147********5957 |
01117C |
03/01/2023 |
| DUONG, TIM |
NM-00369 |
1 |
8.99 |
4342********0139 |
032199 |
03/01/2023 |
| EDMISTON, AMY |
NM-848807 |
1 |
54.95 |
4152********7451 |
512495 |
03/01/2023 |
| EKEJIUBA, ISAIAH |
NM-01034 |
1 |
39.95 |
4815********5517 |
123007 |
03/01/2023 |
| EXCINIA, AMANDA |
NM-19137 |
1 |
34.95 |
4494********5078 |
197190 |
03/01/2023 |
| FARAHANI, SHEENA |
NM-1208748 |
1 |
7.00 |
4833********1468 |
003008 |
03/01/2023 |
| FENES, JOHN |
NM-12001514 |
1 |
12.00 |
4579********1761 |
582981 |
03/01/2023 |
| FITZGERALD, CODY |
NM-TWP2114604 |
1 |
25.00 |
5403********0540 |
15768Z |
03/01/2023 |
| FONCE, ALEJANDRO |
NM-18185 |
1 |
39.95 |
4147********4492 |
01285D |
03/01/2023 |
| FRANCISCO, RODRIGUEZ |
NM-18355 |
1 |
39.95 |
6011********4957 |
00113R |
03/01/2023 |
| FREEMAN, HAILEY |
NM-EHCC1949 |
1 |
12.99 |
4815********6804 |
183807 |
03/01/2023 |
| FULMER, JEFF |
NM-841199 |
1 |
17.99 |
4400********5759 |
02522C |
03/01/2023 |
| GAMACHE, SEAN |
NM-00606 |
1 |
78.95 |
5178********5608 |
01354B |
03/01/2023 |
| GARCHIA, MANDHIR |
NM-00554 |
1 |
9.00 |
4147********8644 |
01357C |
03/01/2023 |
| GARCIA, AMANDA |
NM-1123076 |
1 |
14.99 |
4347********7701 |
053008 |
03/01/2023 |
| GARCIA, ANTHONY |
NM-589503 |
1 |
12.99 |
4266********6438 |
01385B |
03/01/2023 |
| GARCIA, MARIAH |
NM-FXZT204501 |
1 |
19.00 |
4494********5626 |
588893 |
03/01/2023 |
| GARCIA, VANESSA |
NM-19018 |
1 |
14.99 |
4833********0144 |
073008 |
03/01/2023 |
| GARTH, MAKIYAH |
NM-12015360 |
1 |
34.95 |
5462********8312 |
975209 |
03/01/2023 |
| GIBSON, MICHAEL |
NM-EHCC1977 |
1 |
39.95 |
4465********3301 |
001792 |
03/01/2023 |
| GIL, OSCAR |
NM-1059641 |
1 |
12.74 |
4342********7170 |
070127 |
03/01/2023 |
| GILL, TARANJIT |
NM-17433 |
1 |
29.95 |
5178********1549 |
01504B |
03/01/2023 |
| GODINA, LEONARDO |
NM-797706 |
1 |
6.99 |
4465********9974 |
001919 |
03/01/2023 |
| GONZALEZ, MAYRA |
NM-01154 |
1 |
29.95 |
4347********6276 |
013008 |
03/01/2023 |
| GONZALEZ, RAUL |
NM-19465 |
1 |
39.95 |
4259********1655 |
032822 |
03/01/2023 |
| GONZALEZ-MEXICA, JULIO |
NM-17154 |
1 |
29.95 |
5248********9018 |
001871 |
03/01/2023 |
| GONZALEZ-MURILL, MOICES |
NM-18514 |
1 |
34.95 |
4342********7680 |
024151 |
03/01/2023 |
| GUERRERO, JULIAN |
NM-18955 |
1 |
39.95 |
4640********3488 |
01593D |
03/01/2023 |
| GUMENYUK, SAMUEL |
NM-18995 |
1 |
73.95 |
4194********6723 |
824411 |
03/01/2023 |
| GUTIERREZ, JONATHAN |
NM-17217 |
1 |
23.99 |
4342********3385 |
021325 |
03/01/2023 |
| GUTIERREZ, MARIA |
NM-712457 |
1 |
9.99 |
4873********0005 |
086840 |
03/01/2023 |
| GUZMAN, ARTURO |
NM-19455 |
1 |
34.95 |
4815********3380 |
193605 |
03/01/2023 |
| GUZMAN, EVELYN |
NM-780901 |
1 |
19.99 |
4147********6154 |
01675B |
03/01/2023 |
| GUZMAN, ROBERTO |
NM-E9US184346 |
1 |
34.95 |
4342********5222 |
016661 |
03/01/2023 |
| HAFENSTEIN, BRIAN |
NM-12006868 |
1 |
8.00 |
4494********7097 |
243090 |
03/01/2023 |
| HAMBLIN, TABATHA |
NM-909857 |
1 |
25.90 |
4815********1794 |
153509 |
03/01/2023 |
| HAY, TOM |
NM-909768 |
1 |
9.99 |
5474********5349 |
03782E |
03/01/2023 |
| HEER, SUNDIP |
NM-KU0P114026 |
1 |
54.95 |
3717*******5013 |
177850 |
03/01/2023 |
| HEREDIA, LAMBERTO |
NM-K09H173413 |
1 |
14.00 |
4342********0946 |
066306 |
03/01/2023 |
| HERNANDEZ, ARIEL L |
NM-1159618 |
1 |
14.99 |
5575********7626 |
019861 |
03/01/2023 |
| HERNANDEZ, ELENA |
NM-1158960 |
1 |
9.99 |
4400********2986 |
07231C |
03/01/2023 |
| HOFFMAN, STEPHANIE |
NM-1080800 |
1 |
9.00 |
4147********5836 |
03082D |
03/01/2023 |
| HOLMES, TREY |
NM-A5NR104801 |
1 |
34.95 |
4427********7377 |
033108 |
03/01/2023 |
| HONTAR, DINA |
NM-R0RQ213547 |
1 |
7.99 |
4833********4888 |
043108 |
03/01/2023 |
| HOOVER, LINDSEY |
NM-1159298 |
1 |
14.99 |
4147********8281 |
03131D |
03/01/2023 |
| HOWARD, DWAYNE |
NM-HRD2194233 |
1 |
24.99 |
4003********7039 |
03168B |
03/01/2023 |
| HUANG, JASON |
NM-1108516 |
1 |
9.99 |
4465********0606 |
001966 |
03/01/2023 |
| HUTCHINS, JOHN |
NM-KSHF120428 |
1 |
24.99 |
4744********7411 |
173419 |
03/01/2023 |
| JACOB, TYKWON |
NM-1201100513 |
1 |
1.00 |
4815********6439 |
113317 |
03/01/2023 |
| JACQUES, MARIE |
NM-00527 |
1 |
34.95 |
4373********6081 |
581416 |
03/01/2023 |
| JIMENEZ, MARIANO |
NM-876746 |
1 |
12.99 |
4400********6937 |
02315C |
03/01/2023 |
| JOHNSON, JUANITA |
NM-12012310 |
1 |
32.95 |
4815********6738 |
163813 |
03/01/2023 |
| JURACH, NANCY |
NM-1140267 |
1 |
7.00 |
4194********2437 |
824430 |
03/01/2023 |
| KAMPRADIT, TITIPONG |
NM-817708 |
1 |
13.00 |
4194********5858 |
824431 |
03/01/2023 |
| KAUR, GURLEEN |
NM-12014902 |
1 |
31.90 |
4815********2083 |
123015 |
03/01/2023 |
| KAUR, MANPREET |
NM-891621 |
1 |
24.99 |
4400********2341 |
04683D |
03/01/2023 |
| KAUR, RASHPAL |
NM-17337 |
1 |
5.00 |
4342********9726 |
020782 |
03/01/2023 |
| KELLER, ELI |
NM-18943 |
1 |
34.95 |
4494********6156 |
526086 |
03/01/2023 |
| KHALASI, MAHENDRA |
NM-00764 |
1 |
9.00 |
4264********9032 |
02850D |
03/01/2023 |
| KHALID, MUHAMMAD HAROON |
NM-19284 |
1 |
39.95 |
4833********5107 |
053108 |
03/01/2023 |
| KISELEV, NIKOLAY |
NM-19170 |
1 |
9.99 |
4342********6799 |
012068 |
03/01/2023 |
| KOOP, CHANCE |
NM-00332 |
1 |
34.95 |
3772*******6001 |
140010 |
03/01/2023 |
| LADHER, RAJWINDER |
NM-1201880 |
1 |
9.00 |
5466********2562 |
98855Y |
03/01/2023 |
| LANDEROS, MARCO GERARDO |
NM-8900 |
1 |
11.49 |
4147********0146 |
03582C |
03/01/2023 |
| LATA, JANEY |
NM-12005401 |
1 |
12.00 |
4815********3676 |
123410 |
03/01/2023 |
| LAUREANO, KENNETH |
NM-712230 |
1 |
9.99 |
4366********3317 |
001160 |
03/01/2023 |
| LEE, TENG |
NM-589754 |
1 |
8.99 |
4266********5650 |
03658C |
03/01/2023 |
| LEMUS, GONZALO |
NM-P9C5093459 |
1 |
1.00 |
5524********9635 |
05683Z |
03/01/2023 |
| LEON, JOSEPH |
NM-01094 |
1 |
93.95 |
4494********2500 |
506324 |
03/01/2023 |
| LEON, STEPHEN |
NM-12014414 |
1 |
12.00 |
5403********3292 |
65377Z |
03/01/2023 |
| LEONG, AARON |
NM-760582 |
1 |
19.99 |
4266********3179 |
03733C |
03/01/2023 |
| LITTLE, RUTH |
NM-1080808 |
1 |
6.00 |
4332********4939 |
03761A |
03/01/2023 |
| LOPEZ, ADRIAN |
NM-1084921 |
1 |
10.00 |
4259********6948 |
056766 |
03/01/2023 |
| LOPEZ, ALFREDO |
NM-18975 |
1 |
39.95 |
4342********8458 |
060765 |
03/01/2023 |
| LOPEZ, GRACE |
NM-19116 |
1 |
34.95 |
5171********1093 |
03799Z |
03/01/2023 |
| LOPEZ, MANOELA |
NM-1133372 |
1 |
1.00 |
4426********3417 |
001097 |
03/01/2023 |
| LOPEZ, MICHAEL |
NM-19377 |
1 |
9.95 |
5171********1093 |
03844Z |
03/01/2023 |
| LOPEZ, NOE |
NM-18880 |
1 |
39.95 |
4342********8458 |
007674 |
03/01/2023 |
| LOR, ROMEO |
NM-18562 |
1 |
34.95 |
4494********4185 |
378047 |
03/01/2023 |
| LORETO, DAVID |
NM-19087 |
1 |
39.95 |
4815********2245 |
113717 |
03/01/2023 |
| LUGAR, JORDEN |
NM-Y1LE154334 |
1 |
18.99 |
4342********8076 |
046353 |
03/01/2023 |
| MAGANA, MA TRINIDAD |
NM-1209545 |
1 |
15.00 |
4342********3943 |
014735 |
03/01/2023 |
| MALDONADO, ALAN |
NM-1131685 |
1 |
14.99 |
4342********5893 |
014057 |
03/01/2023 |
| MALDONADO, ALEXIS |
NM-909927 |
1 |
1.00 |
4342********7199 |
097794 |
03/01/2023 |
| MALLARI, HARRY |
NM-1077356 |
1 |
9.00 |
4494********1250 |
637655 |
03/01/2023 |
| MANGAT, BALJINDER |
NM-18790 |
1 |
9.99 |
4147********7792 |
04003C |
03/01/2023 |
| MANIBOT, JEFFREY |
NM-12003714 |
1 |
10.00 |
4342********0626 |
000945 |
03/01/2023 |
| MARIN, REBECCA |
NM-1133462 |
1 |
5.00 |
4342********7242 |
093427 |
03/01/2023 |
| MARJI, KRISTEEN |
NM-12014707 |
1 |
12.00 |
4815********5208 |
143416 |
03/01/2023 |
| MARTIN, JOHN |
NM-841233 |
1 |
1.00 |
4833********3216 |
043108 |
03/01/2023 |
| MARTINEZ, ADRIAN |
NM-1159181 |
1 |
34.95 |
4160********7845 |
073135 |
03/01/2023 |
| MARTINEZ, MARIA |
NM-685136 |
1 |
1.00 |
4815********3348 |
143213 |
03/01/2023 |
| MARTINEZ, MARTIN |
NM-754536 |
1 |
9.99 |
4400********5756 |
06959C |
03/01/2023 |
| MATHEWS, JACKSON |
NM-876738 |
1 |
9.99 |
4815********7750 |
163614 |
03/01/2023 |
| MAYA, JOSE JULIAN |
NM-914595 |
1 |
29.99 |
4342********4519 |
001022 |
03/01/2023 |
| MCCANN, BEATRIZ |
NM-680417 |
1 |
19.99 |
4815********0628 |
193514 |
03/01/2023 |
| MEDINA, FABIAN |
NM-EHCC1996 |
1 |
9.99 |
4342********0407 |
072350 |
03/01/2023 |
| MEJIA, JULIO |
NM-1123187 |
1 |
19.99 |
4342********1278 |
006625 |
03/01/2023 |
| MENDEZ RAMIREZ, JAVIER |
NM-781001 |
1 |
1.00 |
4815********4150 |
193111 |
03/01/2023 |
| MENDEZ, JOSE |
NM-18726 |
1 |
34.95 |
4673********0864 |
010801 |
03/01/2023 |
| MERCHANT, SHAAN |
NM-00923 |
1 |
34.95 |
4147********8186 |
04258D |
03/01/2023 |
| MEREDITH, TYLER |
NM-1123309 |
1 |
12.00 |
4494********1780 |
293281 |
03/01/2023 |
| MICKENS, SAM |
NM-121207720 |
1 |
9.99 |
4477********9036 |
053142 |
03/01/2023 |
| MINHAS, RANPARTAP |
NM-12007072 |
1 |
7.95 |
5524********3318 |
08339Z |
03/01/2023 |
| MINTZ, JORDAN |
NM-818841 |
1 |
19.99 |
4465********5333 |
001443 |
03/01/2023 |
| MITCHEL JR, WILL |
NM-909687 |
1 |
24.99 |
4342********0519 |
051759 |
03/01/2023 |
| MONTANO, EMILY |
NM-18624 |
1 |
39.95 |
4194********1553 |
824475 |
03/01/2023 |
| MOONEY, ALFRED |
NM-1129009 |
1 |
9.00 |
4833********5372 |
053108 |
03/01/2023 |
| MOORE, JEREMY |
NM-775162 |
1 |
1.00 |
4194********6065 |
824477 |
03/01/2023 |
| MORAN, ARMANDO |
NM-01082 |
1 |
9.99 |
4342********1532 |
062044 |
03/01/2023 |
| MORAN, JOSE |
NM-1159630 |
1 |
29.00 |
5524********6963 |
01887M |
03/01/2023 |
| MORENO, JEREMY |
NM-17008 |
1 |
39.95 |
4000********6487 |
651639 |
03/01/2023 |
| MORENO, LUIS |
NM-19484 |
1 |
24.00 |
4266********0898 |
04438B |
03/01/2023 |
| MUNGUIA, SERGIO |
NM-00897 |
1 |
8.99 |
4815********2261 |
183819 |
03/01/2023 |
| MUTTI, SAGANPREET |
NM-1158963 |
1 |
29.95 |
4147********7756 |
04491C |
03/01/2023 |
| NAIDU, AARON |
NM-1060592 |
1 |
8.00 |
4465********8335 |
001733 |
03/01/2023 |
| NARANJA, DANE |
NM-WAH3173056 |
1 |
8.99 |
4833********1674 |
013108 |
03/01/2023 |
| NEWTON, DONNA |
NM-1080797 |
1 |
9.00 |
4494********6276 |
103881 |
03/01/2023 |
| NGO, PHONG |
NM-00612 |
1 |
78.95 |
4154********4689 |
04592G |
03/01/2023 |
| NICORICI, FLAVIUS |
NM-844753 |
1 |
1.00 |
4266********1649 |
04605B |
03/01/2023 |
| NORIEGA, ELVIS |
NM-853275 |
1 |
13.99 |
4342********9263 |
052736 |
03/01/2023 |
| NORIEGA, MARIA |
NM-19013 |
1 |
93.95 |
4342********8364 |
063947 |
03/01/2023 |
| NORTH, EMILY |
NM-00518 |
1 |
78.95 |
4342********3455 |
005470 |
03/01/2023 |
| OLIVARES, JOSE |
NM-T6XA143056 |
1 |
1.00 |
4342********3306 |
008314 |
03/01/2023 |
| OROSCO, JOSE |
NM-17437 |
1 |
49.95 |
5409********2142 |
027949 |
03/01/2023 |
| OROZCO MANZO, YESENIA |
NM-19419 |
1 |
54.95 |
4342********6504 |
030517 |
03/01/2023 |
| ORTIZ, ALEXANDER |
NM-17454 |
1 |
34.95 |
4342********4966 |
078174 |
03/01/2023 |
| PADRON, RUBEN |
NM-1159120 |
1 |
24.00 |
4342********2505 |
005773 |
03/01/2023 |
| PANDYA, SAMIR |
NM-1159116 |
1 |
24.00 |
4366********2460 |
006826 |
03/01/2023 |
| PARA, ALEXIX |
NM-EHCC1140 |
1 |
73.95 |
4342********3689 |
068286 |
03/01/2023 |
| PEREZ, EDUARDO |
NM-1108894 |
1 |
12.74 |
4342********4203 |
076357 |
03/01/2023 |
| PHASAVATH, AARON |
NM-18247 |
1 |
39.95 |
4194********1929 |
824506 |
03/01/2023 |
| PHILLIPS, VANESSA |
NM-18751 |
1 |
19.99 |
4494********8294 |
836530 |
03/01/2023 |
| PHONSOPHA, KJ |
NM-19037 |
1 |
5.00 |
5213********6027 |
06163Z |
03/01/2023 |
| PICAZO, JOSE |
NM-849133 |
1 |
15.29 |
4815********4375 |
193820 |
03/01/2023 |
| PIZANA, JUAN |
NM-1159230 |
1 |
34.95 |
4815********3288 |
163725 |
03/01/2023 |
| PONCE, CHRISTOPHER |
NM-01367 |
1 |
12.99 |
4494********0627 |
966892 |
03/01/2023 |
| PREE, FREDRICK |
NM-EHCC1867 |
1 |
14.99 |
4494********6245 |
967169 |
03/01/2023 |
| PRIMUS, LIONEL |
NM-822689 |
1 |
9.99 |
4815********2027 |
163728 |
03/01/2023 |
| QUINTERO, DANIEL |
NM-CL5Y133909 |
1 |
14.99 |
4833********4688 |
093208 |
03/01/2023 |
| RAMIREZ, JOSUE |
NM-8V0Y193052 |
1 |
8.99 |
4266********0182 |
06320C |
03/01/2023 |
| RAMOS, MARIA |
NM-1159712 |
1 |
24.00 |
4100********5638 |
15916D |
03/01/2023 |
| RAWNSLEY, AMANDA |
NM-KE91193816 |
1 |
35.12 |
4640********4585 |
06378D |
03/01/2023 |
| RHODES, DAMANI |
NM-844995 |
1 |
9.99 |
4815********1958 |
123521 |
03/01/2023 |
| RIOS, CHRISTOPHER |
NM-8445195212 |
1 |
9.99 |
4342********9548 |
038765 |
03/01/2023 |
| RIOS, JAVIER |
NM-19093 |
1 |
78.95 |
5156********5364 |
06469Z |
03/01/2023 |
| RIVAS, GUSTAVO |
NM-9JNE193224 |
1 |
14.99 |
4427********8789 |
053208 |
03/01/2023 |
| ROBERTS, BRAOCK |
NM-680338 |
1 |
19.99 |
4833********6756 |
063208 |
03/01/2023 |
| ROBINSON, JESSE |
NM-652812 |
1 |
9.99 |
4403********4089 |
399674 |
03/01/2023 |
| RODRIGUEZ, ANDREW |
NM-DJVE214138 |
1 |
24.00 |
4342********7303 |
079465 |
03/01/2023 |
| RODRIGUEZ, RANDY |
NM-17143 |
1 |
9.99 |
4342********8269 |
035000 |
03/01/2023 |
| RODRIGUEZ, TRISTON |
NM-911204 |
1 |
5.99 |
4342********6625 |
027555 |
03/01/2023 |
| RODRIGUEZ, ULISES |
NM-19745 |
1 |
34.95 |
4342********6542 |
071361 |
03/01/2023 |
| RODRIGUEZ-GONZA, JASMINE |
NM-EHCC1877 |
1 |
34.95 |
4342********5094 |
075562 |
03/01/2023 |
| ROSALES, GUSTAVO |
NM-760711 |
1 |
19.99 |
4833********7049 |
093208 |
03/01/2023 |
| RUIZ, VANNESSA |
NM-1207581 |
1 |
10.00 |
4342********1527 |
033306 |
03/01/2023 |
| SAENZ, XAVIER |
NM-2C0N164840 |
1 |
29.95 |
4494********5921 |
886098 |
03/01/2023 |
| SALAS, OLIVIA |
NM-19190 |
1 |
59.95 |
4494********9396 |
954657 |
03/01/2023 |
| SAMRA, BHUPINDER |
NM-761242 |
1 |
8.99 |
5156********3690 |
06708Z |
03/01/2023 |
| SAMRA, NATHAN |
NM-1131808 |
1 |
12.99 |
5156********3690 |
06706Z |
03/01/2023 |
| SANDOVAL-IBARRA, MARIA |
NM-00896 |
1 |
29.95 |
4400********7317 |
03178D |
03/01/2023 |
| SAPPINGTON, MATT |
NM-18723 |
1 |
34.95 |
5253********4695 |
83677Z |
03/01/2023 |
| SAUER, ERIC |
NM-0189 |
1 |
34.95 |
4342********9816 |
061127 |
03/01/2023 |
| SEGURA, JUAN |
NM-17101 |
1 |
19.99 |
4366********1437 |
023551 |
03/01/2023 |
| SHERAZ, MUHAMMAD |
NM-19289 |
1 |
44.00 |
5466********0966 |
00137B |
03/01/2023 |
| SILBER, JILLIAN |
NM-JILLSIL82 |
1 |
28.90 |
5424********4405 |
57235P |
03/01/2023 |
| SILVA, AARON |
NM-12007107 |
1 |
9.00 |
4147********1071 |
06853D |
03/01/2023 |
| SINGH, DHARAMVEER |
NM-18335 |
1 |
19.99 |
4100********2381 |
32415D |
03/01/2023 |
| SINGH, GURYASH |
NM-19325 |
1 |
59.95 |
4266********7757 |
06910B |
03/01/2023 |
| SINGH, JATINDER |
NM-17007 |
1 |
39.95 |
5474********7331 |
04060Q |
03/01/2023 |
| SINGH, KANEESHA |
NM-18455 |
1 |
8.99 |
4100********2381 |
34180D |
03/01/2023 |
| SINGH, KARAMBIR |
NM-1159603 |
1 |
9.99 |
4342********2359 |
091389 |
03/01/2023 |
| SINGH, PARAMVIR |
NM-712169 |
1 |
9.99 |
5424********3866 |
60418P |
03/01/2023 |
| SINGH, RAJ |
NM-12007026 |
1 |
15.00 |
4833********2920 |
023208 |
03/01/2023 |
| SINGH, SARTAJ |
NM-19136 |
1 |
34.95 |
4833********6251 |
033208 |
03/01/2023 |
| SINGH, SHARAN |
NM-19244 |
1 |
18.95 |
4342********0365 |
040276 |
03/01/2023 |
| SMEDLEY, JARED |
NM-732503 |
1 |
13.99 |
4833********0935 |
043208 |
03/01/2023 |
| SMITH, KEN |
NM-12005906 |
1 |
5.95 |
4147********8674 |
07036D |
03/01/2023 |
| SOHAL, ABHIROOP |
NM-19249 |
1 |
9.99 |
6011********1454 |
00102B |
03/01/2023 |
| SOTO, JUAN |
NM-1159602 |
1 |
54.00 |
4388********3152 |
07089D |
03/01/2023 |
| STEVENSON, GERALD |
NM-WP8P110837 |
1 |
34.95 |
4000********9578 |
337796 |
03/01/2023 |
| STEWART, LEE |
NM-1108514 |
1 |
14.99 |
4400********4158 |
08046A |
03/01/2023 |
| STUART, BROCK |
NM-EHCC1915 |
1 |
34.95 |
4207********1958 |
001396 |
03/01/2023 |
| SURABIAN, JACOB |
NM-1063448 |
1 |
19.99 |
4511********4715 |
929817 |
03/01/2023 |
| SWINNEY, ANDRE |
NM-01222 |
1 |
9.99 |
4388********7088 |
07140C |
03/01/2023 |
| TAPIA DELGADO, JAIME |
NM-1158814 |
1 |
19.00 |
4342********8788 |
041726 |
03/01/2023 |
| TATARAKIS, NICKOLAS |
NM-17161 |
1 |
39.95 |
4194********5605 |
824564 |
03/01/2023 |
| TELLEZ, LUIZ |
NM-ELC8100956 |
1 |
1.00 |
4815********3267 |
133325 |
03/01/2023 |
| THATCHER, CHASE |
NM-1088432 |
1 |
10.83 |
4366********5943 |
022809 |
03/01/2023 |
| THEEKRI, ASID |
NM-HLD3214009 |
1 |
14.99 |
5178********2213 |
07207B |
03/01/2023 |
| THIND, GURAVAJ |
NM-18585 |
1 |
54.95 |
3798*******2006 |
104881 |
03/01/2023 |
| THUROW, KELLY |
NM-18981 |
1 |
15.00 |
4477********9036 |
053240 |
03/01/2023 |
| TIBBITTS, IASIAH |
NM-1088466 |
1 |
12.74 |
4342********7576 |
067863 |
03/01/2023 |
| TOOR, TEGHVIR |
NM-876824 |
1 |
8.99 |
4246********6535 |
07269G |
03/01/2023 |
| TORRES-VARGAS, ERIKA |
NM-760518 |
1 |
9.99 |
4815********2045 |
103429 |
03/01/2023 |
| TREJO, MARIA |
NM-1133405 |
1 |
54.95 |
5524********8123 |
03309Z |
03/01/2023 |
| TREVINO, RACHEL |
NM-671300 |
1 |
18.99 |
5117********0438 |
07315B |
03/01/2023 |
| UIRIBE, JENIFER |
NM-18904 |
1 |
54.95 |
5524********7196 |
09419M |
03/01/2023 |
| VALDEZ, TONY |
NM-909789 |
1 |
15.00 |
4494********8296 |
523014 |
03/01/2023 |
| VANG, MAI |
NM-680206 |
1 |
14.99 |
4147********9283 |
07408C |
03/01/2023 |
| VARELAS, GUILLERMO |
NM-19147 |
1 |
78.95 |
4342********7201 |
012109 |
03/01/2023 |
| VEGA, ERNESTO |
NM-1131740 |
1 |
18.99 |
4833********5653 |
093208 |
03/01/2023 |
| VILLALOBOS, LINNETTE |
NM-1205521 |
1 |
5.95 |
4147********8674 |
07513D |
03/01/2023 |
| VINCENT, PEGUY |
NM-18852 |
1 |
9.99 |
4060********8065 |
07519D |
03/01/2023 |
| VINSON, REBA |
NM-18792 |
1 |
9.95 |
4788********2850 |
552444 |
03/01/2023 |
| VRCHOTA, TERENCE |
NM-00516 |
1 |
14.00 |
4498********8713 |
001419 |
03/01/2023 |
| WALKER, JEREMY |
NM-0024 |
1 |
34.95 |
5524********1206 |
02720M |
03/01/2023 |
| WATSON, ALMA |
NM-909970 |
1 |
9.00 |
4194********1577 |
824583 |
03/01/2023 |
| WEST, JOSHUA |
NM-BLA1131910 |
1 |
39.95 |
4147********7394 |
07584I |
03/01/2023 |
| WEST, MICHAEL |
NM-RN75132337 |
1 |
39.95 |
4147********2182 |
07585C |
03/01/2023 |
| WHERRY, BRENDA |
NM-12001781 |
1 |
9.99 |
4400********9509 |
06746D |
03/01/2023 |
| WHITFIELD, KATE |
NM-12002391 |
1 |
7.00 |
4194********8893 |
824586 |
03/01/2023 |
| WHYTE, UCHEOYE |
NM-18911 |
1 |
39.95 |
4494********4694 |
409818 |
03/01/2023 |
| WILLIAMS, BARBARA |
NM-918850 |
1 |
9.00 |
4342********2791 |
057410 |
03/01/2023 |
| WOODS, GREGORY |
NM-19141 |
1 |
39.95 |
4179********8574 |
701023 |
03/01/2023 |
| WRIGHT, ROGER |
NM-818314 |
1 |
32.50 |
4536********2473 |
477150 |
03/01/2023 |
| YANG, CHENG |
NM-818500 |
1 |
1.00 |
4342********6534 |
003432 |
03/01/2023 |
| YUN, DANIEL |
NM-18311 |
1 |
34.95 |
4465********2741 |
001076 |
03/01/2023 |
| ZAFAR, SUBA |
NM-19423 |
1 |
19.99 |
4355********7097 |
701023 |
03/01/2023 |
| ZAPIEN, JESUS |
NM-17467 |
1 |
19.99 |
4815********8880 |
143125 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
188.79 |
| 35 |
MasterCard |
943.00 |
| 244 |
Visa |
5548.75 |
| 2 |
Discover |
49.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6730.48 |