07/27/2016

08:19:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-649888	5	7.99	4342********4382	337275	07/27/2016
ALBA, DAVID	NM-807002	5	99.00	5523********1940	02775Z	07/27/2016
AULISIO, MICHELLE	NM-818537	5	280.00	4833********4918	031509	07/27/2016
BANEGAS, KELLY	NM-781100	5	99.00	4342********1084	336046	07/27/2016
Bajet, Alexys	NM-749716	5	19.99	5403********8081	081513	07/27/2016
CALPOTURA, LUCKY	NM-780701	5	19.99	4833********8708	031509	07/27/2016
CAMPBELL, RICHARD	NM-723553	5	69.00	4342********5385	532837	07/27/2016
CHAN, AUSTIN	NM-781121	5	99.00	4342********0230	376917	07/27/2016
DOSANJH, JASDEEP	NM-830421	5	80.00	4266********4748	05409B	07/27/2016
GARCIA, VERONICA	NM-775012	5	99.00	4833********5302	031509	07/27/2016
GARDINER, MARIE	NM-682280	5	189.00	5403********5022	904806	07/27/2016
GILL, NAVJOT	NM-680396	5	80.00	4128********0461	58730C	07/27/2016
GREENWOOD, RACHEL	NM-819680	5	59.99	4494********6133	631485	07/27/2016
Gore, Ashley	NM-652859	5	14.99	4342********4737	466152	07/27/2016
JONES, LISA	NM-781110	5	99.00	4494********4967	635415	07/27/2016
LACK, JADE	NM-827484	5	111.98	4194********6034	022515	07/27/2016
Legaspi, Gabriel	NM-780856	5	19.99	4194********0343	022514	07/27/2016
MACIAS-DE RUEDA, LILIANA	NM-819728	5	58.99	4342********6720	533798	07/27/2016
MARTINEZ, REYNA	NM-761216	5	99.00	4342********0754	336051	07/27/2016
MORAN, LETICIA	NM-728310	5	99.00	4266********7402	022515	07/27/2016
PINCKNEY, DIDRA	NM-780829	5	79.00	4815********0163	171457	07/27/2016
Perez, Jesus	NM-818524	5	58.99	4494********9793	696903	07/27/2016
QUARLES, LESLIE	NM-827505	5	70.00	4373********3964	245069	07/27/2016
Sherlock, Tenyson	NM-754464	5	8.99	4342********8011	533801	07/27/2016
TEFILOVIKJ, MERSIHA	NM-807100	5	99.00	4815********3363	151657	07/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	307.99
22	Visa	1712.90
0	Discover	0.00
0	Other	0.00
		2020.89