12/21/2015

14:17:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARISOL	NM-701012	4	23.99	4342********8398	296016	12/21/15
ANDERSON, KENNY	NM-697932	4	24.99	4815********6173	180741	12/21/15
ARNOLD, FRED	NM-685179	4	24.99	4147********5031	02144C	12/21/15
ARNOLD, STEPHEN	NM-685188	4	24.99	4147********5031	02147C	12/21/15
CARNELL, TANISHA	NM-698163	4	24.99	5178********9556	02156Z	12/21/15
CHIU, LIEZL	NM-682754	4	5.00	4003********0013	02159B	12/21/15
CLARIZA, EVANGIE	NM-700953	4	9.99	4873********6401	295997	12/21/15
GORDON, ERNEST	NM-649559	4	24.99	4815********0446	190043	12/21/15
GREWAL, AMRITA	NM-685208	4	19.99	4313********7072	07003D	12/21/15
HENDERSON, ETHAN	NM-671283	4	99.00	4427********7438	040415	12/21/15
HERNANDEZ, ROSALIO	NM-652730	4	14.99	4428********0037	08382C	12/21/15
KU, HELEN	NM-682955	4	23.99	4266********3941	02141B	12/21/15
LOPEZ, MAXIMINA	NM-671432	4	24.99	4342********4947	381517	12/21/15
LUDD, NAOMI	NM-689150	4	160.00	4266********7120	043445	12/21/15
MARTINEZ, OLIVIA	NM-698169	4	19.99	4366********8783	032120	12/21/15
MELARA, CARLA	NM-701113	4	24.99	4342********6278	441949	12/21/15
MOSHER, ALICIA	NM-685193	4	440.00	5225********8795	000978	12/21/15
MURPHY, VERN	NM-671342	4	5.00	4342********1342	664805	12/21/15
NAIKER, JAISHNEEL	NM-698117	4	24.99	4494********2841	661875	12/21/15
OCHOA, BRENDA	NM-685564	4	24.99	4347********1579	040415	12/21/15
PHILLIPS, BRENDAN	NM-685648	4	21.99	4366********7123	028815	12/21/15
RENWANZ, ARRETTA	NM-674660	4	49.00	3725*******2008	170298	12/21/15
RENWANZ, VERNON	NM-680778	4	49.00	3725*******2008	125049	12/21/15
ROBERTS, BUSTER	NM-680317	4	18.00	4282********5762	040415	12/21/15
ROMERO, LIA	NM-685558	4	24.99	4347********1579	040415	12/21/15
ROSARIO, ANGELICA	NM-680007	4	14.99	4465********6117	021080	12/21/15
Ramirez, Yareli	NM-739428	4	24.99	4465********8335	021748	12/21/15
SINGH, KARAMBIR	NM-682770	4	24.99	4465********3398	021040	12/21/15
SINGH, NIYAMAT	NM-682749	4	24.99	4465********3398	021758	12/21/15
SMITH, DEVYN	NM-589431	4	5.00	4868********6823	02230B	12/21/15
TALLEY, JENELL	NM-689292	4	24.99	3796*******1003	129544	12/21/15
TORIO, ELI	NM-701117	4	29.99	4426********8779	021682	12/21/15
TORRES, GLORIA	NM-671174	4	19.99	4342********5388	636329	12/21/15
VARVEL, SEAN	NM-589958	4	9.99	4128********3447	58599B	12/21/15
VASSAR, JERROD	NM-671383	4	5.00	4147********5270	02145C	12/21/15

Totals

Count	Card Type	Total
3	American Express	122.99
2	MasterCard	464.99
30	Visa	806.77
0	Discover	0.00
0	Other	0.00
		1394.75