05/15/2015

13:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRENDAN	NM-682813	2	14.99	4194********0779	033959	05/15/15
ASBURY, DAMIAN	NM-671210	2	24.99	4060********9619	082512	05/15/15
BALLESTERO, KRIS	NM-671275	2	24.99	4809********2450	048045	05/15/15
CAMPBELL, RICHARD	NM-682969	2	24.99	4342********5385	387674	05/15/15
CAPUTO, FLAVIA	NM-682278	2	24.99	4342********2838	358888	05/15/15
CHAN, KATHY	NM-682908	2	24.99	4147********5723	06733C	05/15/15
COOPER, JENNY	NM-682737	2	24.99	4259********3236	387327	05/15/15
CORNETT, RICHARD	NM-682613	2	24.99	4494********7498	382008	05/15/15
DHILLON, GAGAN	NM-682522	2	24.99	4264********7948	09179A	05/15/15
DIAZ, JULIO	NM-682579	2	24.99	4342********4270	288312	05/15/15
ESPARZA, CRYSTINA	NM-682655	2	24.99	4833********4964	072512	05/15/15
FORD, CRIS	NM-682286	2	24.99	5378********1697	06776W	05/15/15
FORD, JERMAINE	NM-682697	2	24.99	4342********5598	375718	05/15/15
GARCIA, GUADALUPE	NM-682607	2	19.99	4868********5703	449700	05/15/15
GARCIA, LIZETH	NM-682954	2	4.99	4342********7221	387689	05/15/15
GARDUNO, VANESSA	NM-671110	2	24.99	4347********9496	072512	05/15/15
GONZALES, ANDREA	NM-682631	2	24.99	4833********3087	072512	05/15/15
GRIMES, GREG	NM-671263	2	3.00	4815********0064	112051	05/15/15
HENDERSON, ETHAN	NM-671283	2	4.00	4427********9119	072512	05/15/15
HERNANDEZ, ANGELICA	NM-682563	2	9.99	4342********4431	503228	05/15/15
HERNANDEZ, MANUEL	NM-671165	2	9.99	4815********6323	102750	05/15/15
HILTON, TARRYN	NM-682729	2	24.99	4833********8010	072512	05/15/15
JONES, JAHI	NM-682362	2	4.00	5148********0666	06800B	05/15/15
KHAN, AFFRASIAB	NM-674491	2	23.99	4426********1904	015984	05/15/15
KHAN, ARSALAN	NM-682706	2	24.99	4342********6444	384757	05/15/15
KING, SANDO	NM-671129	2	24.99	4366********8641	015033	05/15/15
KINSEY, SAMUEL	NM-589688	2	0.01	4494********4159	314014	05/15/15
LANCIEGO, ROSA	NM-682844	2	24.99	4194********4133	033958	05/15/15
LINDA, ANA	NM-682820	2	23.99	4342********2550	414281	05/15/15
LLOYD, DARREN	NM-682758	2	23.99	4259********3236	387678	05/15/15
LOPEZ, MARTIN	NM-682952	2	24.99	4194********0127	033959	05/15/15
MAGNA, MARTHA	NM-674603	2	24.99	4130********9855	092557	05/15/15
MARSH, DEAN	NM-674501	2	24.99	4636********0836	55824B	05/15/15
MASTERSON, JONATHAN	NM-682562	2	99.00	4366********8181	023323	05/15/15
MATTOX, JEFF	NM-682735	2	24.99	4194********0642	033958	05/15/15
MONTEON, MARIA	NM-682877	2	23.99	4342********1673	358908	05/15/15
MORELOS, ROBERTO	NM-682391	2	14.99	4342********7351	449695	05/15/15
MORGNER, LUISA	NM-589897	2	99.00	4366********8181	019127	05/15/15
MORRISSETTE, GARET	NM-682836	2	45.98	4347********5816	082512	05/15/15
NAZARIO, ERNESTO	NM-589889	2	99.00	4366********8181	002724	05/15/15
NEWMAN, SARAH	NM-682358	2	23.99	4306********0162	015277	05/15/15
PADILA, ALEJANDRA	NM-682966	2	24.99	4342********3198	505577	05/15/15
PADILLA, EDUARDO	NM-682861	2	19.99	4342********0151	374060	05/15/15
RAMIREZ, CARLOS	NM-6808482852	2	45.98	4815********3502	142357	05/15/15
RELADOR, RACHEL	NM-682571	2	24.99	4342********4934	449699	05/15/15
REYES RODRIGUEZ, JESSICA	NM-682950	2	24.99	4342********3092	449698	05/15/15
REYES, ARLEEN	NM-682948	2	24.99	4342********7854	328300	05/15/15
REYES, JULIA	NM-682757	2	23.99	4194********8312	033958	05/15/15
ROSARIO, CECILLE	NM-682682	2	24.99	4342********9419	375719	05/15/15
RUIZ, YAHAYRA	NM-682862	2	44.97	4342********0151	358886	05/15/15
SIMMONS, MARIA	NM-682929	2	24.99	4147********3314	015249	05/15/15
SINGH, GURKAMALJIT	NM-682383	2	24.99	4147********8644	06738C	05/15/15
SINGH, RAJWINDER	NM-589860	2	14.99	4342********4240	385590	05/15/15
SOLORIO, MARIA	NM-682872	2	19.99	4815********7695	142252	05/15/15
SUNDAR, SUMAN	NM-671301	2	24.99	3772*******2004	170590	05/15/15
TREVINO, MINERVA	NM-671286	2	24.99	4352********5985	067580	05/15/15
TRUAX, JERRY	NM-682798	2	14.99	4494********3379	381001	05/15/15
VELASQUEZ, ISAIAS	NM-682505	2	5.00	4342********0358	358893	05/15/15
VENEGAS, JOSE	NM-671267	2	89.00	4342********0358	387683	05/15/15
VIRK, HARPREET	NM-589511	2	24.98	4147********0379	06761C	05/15/15
WALLS, LELAND	NM-671130	2	24.99	4037********0000	115152	05/15/15
WHITE, SARA	NM-682854	2	45.98	4347********5816	072512	05/15/15
ZAVALA, ROSA	NM-682755	2	45.98	5178********1450	06771Z	05/15/15
ZINZUN, CARLOS	NM-671113	2	22.99	4494********7373	381765	05/15/15

Totals

Count	Card Type	Total
1	American Express	24.99
3	MasterCard	74.97
60	Visa	1667.43
0	Discover	0.00
0	Other	0.00
		1767.39