03/21/2016

06:51:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARISOL	NM-701012	4	23.99	4342********8398	474418	03/21/2016
ANDERSON, KENNY	NM-697932	4	24.99	4815********6173	185401	03/21/2016
ARNOLD, FRED	NM-685179	4	24.99	4147********5031	00111C	03/21/2016
ARNOLD, STEPHEN	NM-685188	4	24.99	4147********5031	00099C	03/21/2016
CARNELL, TANISHA	NM-698163	4	24.99	5178********9556	00123Z	03/21/2016
CARPENTER, RAFAELA	NM-527183	4	210.00	4194********8038	017404	03/21/2016
CAVALLERO, CRYSTAL	NM-749744	4	58.99	4494********5798	410067	03/21/2016
CLARIZA, EVANGIE	NM-700953	4	9.99	4873********6401	980111	03/21/2016
ESPARZA, IVAN	NM-754428	4	58.99	4194********7914	017404	03/21/2016
GORDON, ERNEST	NM-649559	4	24.99	4815********7422	185206	03/21/2016
GREWAL, AMRITA	NM-685208	4	19.99	4313********7072	09694D	03/21/2016
HENDERSON, ETHAN	NM-671283	4	99.00	4427********7438	035007	03/21/2016
HERNANDEZ, ROSALIO	NM-652730	4	5.00	4428********0037	00639C	03/21/2016
KU, HELEN	NM-682955	4	23.99	4266********3941	00117B	03/21/2016
LOPEZ, MAXIMINA	NM-671432	4	23.99	4342********4947	980116	03/21/2016
Lake, Angela	NM-728693	4	24.99	4104********5129	865822	03/21/2016
MARTINEZ, OLIVIA	NM-698169	4	19.99	4366********8783	021541	03/21/2016
MELARA, CARLA	NM-701113	4	24.99	4342********6278	474420	03/21/2016
OCHOA, BRENDA	NM-685564	4	24.99	4347********1579	035007	03/21/2016
PHILLIPS, BRENDAN	NM-685648	4	21.99	4366********7123	025906	03/21/2016
RAMIREZ, YARELI	NM-739428	4	24.99	4342********1256	047862	03/21/2016
RENWANZ, ARRETTA	NM-674660	4	49.00	3725*******2008	105180	03/21/2016
RENWANZ, VERNON	NM-680778	4	49.00	3725*******2008	158389	03/21/2016
ROBERTS, BUSTER	NM-680317	4	18.00	4833********5535	045007	03/21/2016
ROMERO, LIA	NM-685558	4	24.99	4347********1579	045007	03/21/2016
ROSARIO, ANGELICA	NM-680007	4	14.99	4465********6117	021599	03/21/2016
SALDANA, NUVIARELY	NM-652810	4	8.99	4342********0044	980123	03/21/2016
SMITH, DEVYN	NM-589431	4	5.00	4868********6823	00155A	03/21/2016
TORIO, ELI	NM-701117	4	29.99	4426********8779	021255	03/21/2016
TOWNSEND, JANEEN	NM-749595	4	99.00	4737********0984	148281	03/21/2016
VARVEL, SEAN	NM-589958	4	9.99	4128********3447	51658B	03/21/2016
WEST, SALENA	NM-752506	4	63.99	3797*******2003	186343	03/21/2016

Totals

Count	Card Type	Total
3	American Express	161.99
1	MasterCard	24.99
28	Visa	986.78
0	Discover	0.00
0	Other	0.00
		1173.76