06/15/2015

13:04:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, ROGELIO	NM-682774	2	24.99	4494********3778	276419	06/15/15
ALLAN, JONATHAN	NM-671475	2	24.99	4130********6097	005329	06/15/15
ALTRINGER, ALEXANDER	NM-682588	2	5.00	4833********7220	095313	06/15/15
ANDERSON, BRENDAN	NM-682813	2	14.99	4194********0779	039210	06/15/15
ASBURY, DAMIAN	NM-671210	2	24.99	4060********9619	095313	06/15/15
AVALOS, ALMA	NM-671452	2	22.99	4342********0833	507933	06/15/15
AVALOS, GUADALUPE	NM-671472	2	24.99	4342********0833	358858	06/15/15
BAGRI, SHARANJIT	NM-671495	2	5.00	4266********6455	09855C	06/15/15
BALLESTERO, KRIS	NM-671275	2	24.99	4809********2450	065927	06/15/15
BARBOSA, DENNISE	NM-671203	2	34.98	4815********2544	105138	06/15/15
BRAR, PRABHJOT	NM-682565	2	24.99	4342********6649	508863	06/15/15
BROWN, CYNTHIA	NM-682900	2	23.99	4815********0487	185434	06/15/15
CHAN, KATHY	NM-682908	2	24.99	4147********5723	09878C	06/15/15
CHAVESTE, HUGO	NM-682549	2	24.99	4342********2615	669744	06/15/15
COOPER, JENNY	NM-682737	2	24.99	4259********3236	387166	06/15/15
CORNETT, RICHARD	NM-682613	2	24.99	4494********7498	276433	06/15/15
CUPA, DIANA	NM-682622	2	39.97	4815********7487	165234	06/15/15
DANLEY STIFF, MEGHAN	NM-680599	2	19.99	3743*******8282	255649	06/15/15
DHALIWAL, GAGANDEEP	NM-671159	2	24.99	3723*******3016	141142	06/15/15
DHILLON, GAGAN	NM-682522	2	24.99	4264********7948	03352A	06/15/15
DIAZ, JULIO	NM-682579	2	24.99	4342********4270	607009	06/15/15
DUENAS, GUSTAVO	NM-671508	2	24.99	4342********7557	434016	06/15/15
EASSON, DERRICK	NM-671487	2	3.00	4366********7296	032622	06/15/15
EASSON, HEATHER	NM-671530	2	4.98	4366********7296	028335	06/15/15
ESPARZA, CRYSTINA	NM-682655	2	24.99	4833********4964	085313	06/15/15
EUTENEIER, JEFF	NM-682472	2	24.99	4867********1115	095313	06/15/15
FONSECA, MOISES	NM-671198	2	24.99	4342********0303	434010	06/15/15
FORD, CRIS	NM-682286	2	24.99	5378********1697	09415W	06/15/15
FORD, JERMAINE	NM-682697	2	24.99	4342********5598	507964	06/15/15
GARCIA, GUADALUPE	NM-682607	2	19.99	4868********5703	605287	06/15/15
GARCIA, LIZETH	NM-682954	2	24.99	4342********7221	515699	06/15/15
GARDUNO, VANESSA	NM-671110	2	24.99	4347********9496	085313	06/15/15
GILMORE, TERRY	NM-671192	2	4.00	4833********5929	075313	06/15/15
GONZALES, ANDREA	NM-682631	2	24.99	4833********3087	085313	06/15/15
GONZALEZ, KIMBERLY	NM-682550	2	23.98	4342********4888	605269	06/15/15
GRIMES, GREG	NM-671263	2	23.99	4815********0064	105630	06/15/15
GUTIERREZ, JOSE	NM-671529	2	5.00	4342********5537	605268	06/15/15
HAGAN, SCOTT	NM-682799	2	24.99	4342********1253	486466	06/15/15
HAMPTON, PAUL	NM-671471	2	24.99	4342********2571	605276	06/15/15
HARROP, CHRISTIE	NM-674510	2	24.99	4342********7576	515700	06/15/15
HENDERSON, ETHAN	NM-671283	2	24.99	4427********9119	085313	06/15/15
HENDERSON, JAMES	NM-680560	2	24.99	4342********2711	200530	06/15/15
HERNANDEZ, ANGELICA	NM-682563	2	32.98	4342********4431	387892	06/15/15
HERNANDEZ, MANUEL	NM-671165	2	44.97	4815********6323	125036	06/15/15
HERNANDEZ, NAHOMI	NM-671195	2	24.99	4815********2544	185737	06/15/15
HERNANDEZ-ZUNIG, MARIA	NM-682523	2	24.99	4347********3536	085313	06/15/15
HILTON, TARRYN	NM-682729	2	24.99	4833********8010	075313	06/15/15
HUFFER, JOSEPH	NM-682561	2	24.99	4194********4411	039210	06/15/15
HUNT, JOESEPH	NM-682577	2	24.99	4833********3619	075313	06/15/15
JONES, JAHI	NM-682362	2	24.99	5148********0666	09445B	06/15/15
KAUR, GURCHARAN	NM-682792	2	24.99	4313********8645	04321C	06/15/15
KAUR, NAVLEEN	NM-682807	2	24.99	3723*******3016	109307	06/15/15
KHAN, AFFRASIAB	NM-674491	2	23.99	4426********1904	015904	06/15/15
KHAN, ARSALAN	NM-682706	2	24.99	4342********6444	357068	06/15/15
KING, SANDO	NM-671129	2	24.99	4366********8641	007045	06/15/15
LAMAR, SUZETTE	NM-682937	2	24.99	4778********0115	012612	06/15/15
LEAVY, ANGELIA	NM-671492	2	5.00	4833********1575	085313	06/15/15
LEE, LEAH	NM-682881	2	10.00	4815********2068	145436	06/15/15
LINDA, ANA	NM-682820	2	23.99	4342********2550	605278	06/15/15
LLOYD, DARREN	NM-682758	2	23.99	4259********3236	607021	06/15/15
LOPEZ, MARTIN	NM-682952	2	24.99	4194********0127	039210	06/15/15
MAGNA, MARTHA	NM-674603	2	24.99	4130********9855	005328	06/15/15
MARZOONI, KEYAN	NM-671150	2	24.99	4373********5715	010821	06/15/15
MATTOX, JEFF	NM-682735	2	24.99	4194********0642	039210	06/15/15
MCKEE, TREVOR	NM-682545	2	24.99	4247********3708	027130	06/15/15
MCPETERS, EMILY	NM-682672	2	10.00	4347********1790	085313	06/15/15
MCPHERSON, ERIN	NM-680850	2	22.99	4852********0849	056141	06/15/15
MINHCHI, TRAN	NM-680911	2	24.99	4194********0629	039209	06/15/15
MIRANDA, MARTIN	NM-680844	2	24.99	4170********6424	175331	06/15/15
MONROY-GOMEZ, WENDY	NM-682991	2	24.99	5178********4820	09416Z	06/15/15
MONTEON, MARIA	NM-682877	2	23.99	4342********1673	358032	06/15/15
MORALES-LOZANO, MIGUEL	NM-682580	2	23.99	4427********9531	085313	06/15/15
MORRISON, MEGAN	NM-682526	2	19.99	4498********7870	015713	06/15/15
MORRISSETTE, GARET	NM-682836	2	24.99	4347********5816	095313	06/15/15
NEWMAN, SARAH	NM-682358	2	23.99	4306********0162	015063	06/15/15
NUNES, JOHN	NM-671510	2	24.99	4264********2532	09486B	06/15/15
NUNES, MELISSA	NM-674490	2	23.99	4264********2532	02966B	06/15/15
ONGOCO, MARINA	NM-682675	2	24.99	4120********8369	015874	06/15/15
PADILA, ALEJANDRA	NM-682966	2	24.99	4342********3198	669747	06/15/15
PADILLA, EDUARDO	NM-682861	2	19.99	4342********0151	486463	06/15/15
PATTERSON, KELLAN	NM-589887	2	14.99	4494********3641	275402	06/15/15
PELAYO, MARIA	NM-682532	2	24.98	4342********4888	669756	06/15/15
PEREZ, JOSE	NM-682598	2	23.99	4259********7687	605285	06/15/15
PEREZ, MARCO	NM-682548	2	14.99	4460********5310	357067	06/15/15
PRADOMUNGUIA, JUAN	NM-698259	2	24.99	4342********3771	513346	06/15/15
PULLEY, LAURA	NM-671440	2	24.99	4342********2503	507965	06/15/15
RAMIREZ, CARLOS	NM-6808482852	2	24.99	4815********3502	125936	06/15/15
RELADOR, RACHEL	NM-682571	2	24.99	4342********4934	513352	06/15/15
REYES, ARLEEN	NM-682948	2	24.99	4342********7854	602428	06/15/15
REYES, JULIA	NM-682757	2	23.99	4194********8312	039209	06/15/15
RODRIGUEZ, DEBRA	NM-680518	2	24.98	4815********7048	195533	06/15/15
RODRIGUEZ, MARIA	NM-671525	2	24.99	4853********1702	000126	06/15/15
ROSARIO, CECILLE	NM-682682	2	24.99	4342********9419	485053	06/15/15
RUIZ, ISABELLE	NM-682589	2	24.99	4194********7712	039210	06/15/15
RUIZ, YAHAYRA	NM-682862	2	44.97	4342********0151	602431	06/15/15
RUNNER, CRYSTAL	NM-682938	2	10.00	4815********2578	115931	06/15/15
SANDOVAL, FABIAN	NM-589736	2	14.99	4494********8574	209865	06/15/15
SANDOVAL, MARGARITA	NM-682852	2	80.00	4494********8574	281978	06/15/15
SERVICE, LIGIA	NM-682987	2	24.99	4342********3810	669773	06/15/15
SIMMONS, MARIA	NM-682929	2	24.99	4147********3314	015044	06/15/15
SINGH, GURKAMALJIT	NM-682383	2	24.99	4147********8644	09854C	06/15/15
SINGH, RAJWINDER	NM-589860	2	14.99	4342********4240	358030	06/15/15
SMITH, DEVYN	NM-589431	2	80.00	4868********6823	09431B	06/15/15
SOLORIO, MARIA	NM-682872	2	19.99	4815********7695	135133	06/15/15
STIFF, JESS	NM-671537	2	18.99	3743*******8282	710528	06/15/15
SUNDAR, SUMAN	NM-671301	2	24.99	3772*******2004	184571	06/15/15
TEDTAOTAO, DANNY	NM-671466	2	24.99	4833********9087	095313	06/15/15
THOMPSON, JEREMIAH	NM-680855	2	24.99	4342********1101	515050	06/15/15
TREVINO, MINERVA	NM-671286	2	24.99	4352********5985	094035	06/15/15
TRUNZO, DANIELLE	NM-671191	2	24.99	4815********2750	175631	06/15/15
VALDEZ, ALICIA	NM-682440	2	23.99	4342********1688	486459	06/15/15
VANG, YOUA	NM-682585	2	23.99	4833********3619	085313	06/15/15
VELASCO, MARIA	NM-671144	2	10.00	4342********9854	387164	06/15/15
VENEGAS, SALVADOR	NM-682554	2	24.99	4342********4634	605270	06/15/15
VIRK, HARPREET	NM-589511	2	24.98	4147********0379	09889C	06/15/15
VUE, SAYFOON	NM-671538	2	19.99	4494********2240	144872	06/15/15
WALLS, LELAND	NM-671130	2	24.99	4037********0000	215135	06/15/15
WEISS, JOHNATHAN	NM-673898	2	9.99	4815********8348	175338	06/15/15
WHITE, SARA	NM-682854	2	24.99	4347********5816	085313	06/15/15
WICKHAM, REYLENYA	NM-671189	2	14.99	4833********5929	085313	06/15/15
WONG, CHAI	NM-671185	2	34.98	4427********2714	085313	06/15/15
WOODS, JASON	NM-682442	2	24.99	4342********1688	506998	06/15/15
YANG, GOFUAZONG	NM-589563	2	14.99	4266********3742	09908B	06/15/15
ZAVALA, ROSA	NM-682755	2	24.99	5178********1450	09419Z	06/15/15
ZINZUN, CARLOS	NM-671458	2	22.99	4494********7373	210673	06/15/15
ZUNIGA, JESSICA	NM-682508	2	23.99	4342********6780	669743	06/15/15
ZUNIGA, VANESSA	NM-682511	2	23.99	4342********6780	602433	06/15/15

Totals

Count	Card Type	Total
5	American Express	113.95
4	MasterCard	99.96
118	Visa	2806.80
0	Discover	0.00
0	Other	0.00
		3020.71