09/21/2015

09:45:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARISOL	NM-701012	4	44.00	4342********8398	604597	09/21/15
ARNOLD, FRED	NM-685179	4	24.99	4147********5031	08186C	09/21/15
ARNOLD, STEPHEN	NM-685188	4	24.99	4147********5031	08181C	09/21/15
CARNELL, TANISHA	NM-698163	4	24.99	5178********9556	08288Z	09/21/15
CHIU, LIEZL	NM-682754	4	62.99	4003********0013	08282B	09/21/15
CLARIZA, EVANGIE	NM-700953	4	48.99	4873********6401	576566	09/21/15
FAWKES, DEBORAH	NM-685568	4	24.99	4342********7870	401591	09/21/15
GORDON, ERNEST	NM-685214	4	24.99	4815********0446	143666	09/21/15
GREWAL, AMRITA	NM-685208	4	19.99	4313********7072	02968D	09/21/15
HERNANDEZ, ANTHONY	NM-685593	4	63.99	4815********9816	113565	09/21/15
HERNANDEZ, GERARDO	NM-685587	4	63.99	4815********9816	113565	09/21/15
HERNANDEZ, ROSALIO	NM-652730	4	14.99	4428********0037	08997C	09/21/15
KU, HELEN	NM-682955	4	23.99	4266********3941	08189B	09/21/15
LOPEZ, MAXIMINA	NM-671432	4	24.99	4342********4947	629940	09/21/15
LOPEZ, MICHAEL	NM-697972	4	5.00	5178********4321	08290Z	09/21/15
MARTINEZ, OLIVIA	NM-698169	4	19.99	4366********8783	000656	09/21/15
MURPHY, VERN	NM-671342	4	5.00	4342********1342	604111	09/21/15
NAIKER, JAISHNEEL	NM-698117	4	24.99	4494********2841	127611	09/21/15
OCHOA, BRENDA	NM-685564	4	24.99	4347********1579	053610	09/21/15
PHILLIPS, BRENDAN	NM-685648	4	61.99	4366********7123	017205	09/21/15
RENWANZ, ARRETTA	NM-674660	4	49.00	3725*******2008	148676	09/21/15
RENWANZ, VERNON	NM-680778	4	49.00	3725*******2008	132953	09/21/15
ROBERTS, BUSTER	NM-680317	4	18.00	4282********5762	063610	09/21/15
ROMERO, LIA	NM-685558	4	24.99	4347********1579	063610	09/21/15
ROSARIO, ANGELICA	NM-680007	4	14.99	4465********6117	021819	09/21/15
SMITH, DEVYN	NM-589431	4	5.00	4868********6823	08230B	09/21/15
TALLEY, JENELL	NM-689292	4	24.99	3796*******1003	185541	09/21/15
TIBBITS, TAMBERLYN	NM-673913	4	80.00	4411********8121	063610	09/21/15
TORIO, ELI	NM-F001796N	4	63.99	4426********9547	021811	09/21/15
TORRES, GLORIA	NM-671174	4	19.99	4342********5388	576187	09/21/15
VARVEL, SEAN	NM-589958	4	9.99	4128********3447	77322B	09/21/15

Totals

Count	Card Type	Total
3	American Express	122.99
2	MasterCard	29.99
26	Visa	841.79
0	Discover	0.00
0	Other	0.00
		994.77