08/29/2016

09:09:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-649888	5	7.99	4342********4382	130010	08/29/2016
ALVAREZ, SAMANTHA	NM-830495	5	80.00	4815********6889	195866	08/29/2016
ARAMYAN, ALINA	NM-674628	5	280.00	4366********1284	004670	08/29/2016
AULISIO, MICHELLE	NM-818537	5	280.00	4833********4918	045609	08/29/2016
BANEGAS, KELLY	NM-781100	5	99.00	4342********1084	906074	08/29/2016
Bajet, Alexys	NM-749716	5	19.99	5403********8081	085634	08/29/2016
CALPOTURA, LUCKY	NM-780701	5	58.99	4833********8708	045609	08/29/2016
CHAN, AUSTIN	NM-781121	5	99.00	4342********0230	875565	08/29/2016
DOSANJH, JASDEEP	NM-830421	5	80.00	4266********4748	09038B	08/29/2016
GARCIA, VERONICA	NM-775012	5	99.00	4833********5302	045609	08/29/2016
GARDINER, MARIE	NM-853328	5	189.00	5403********5022	289013	08/29/2016
GILL, NAVJOT	NM-680396	5	80.00	4128********0461	08357C	08/29/2016
GREENWOOD, RACHEL	NM-819680	5	59.99	4494********6133	666867	08/29/2016
Gore, Ashley	NM-652859	5	14.99	4342********4737	904807	08/29/2016
JIMENEZ, ESMERALDA	NM-797830	5	80.00	4815********6889	195866	08/29/2016
KUMAR, RICHARD	NM-822537	5	210.00	4366********3837	001002	08/29/2016
LACK, JADE	NM-827484	5	360.00	4194********6034	024995	08/29/2016
Legaspi, Gabriel	NM-780856	5	19.99	4194********0343	024995	08/29/2016
MACIAS-DE RUEDA, LILIANA	NM-819728	5	19.99	4342********6720	071191	08/29/2016
MARTINEZ, REYNA	NM-761216	5	99.00	4342********0754	166602	08/29/2016
PINCKNEY, DIDRA	NM-780829	5	79.00	4815********0163	105462	08/29/2016
SANTOS, DIANE	NM-711923	5	140.00	4465********6456	029254	08/29/2016
SINGH, NAVJOT	NM-754732	5	99.00	4833********7081	045609	08/29/2016
SWANGIN, ZAMIR AL-KARIM	NM-822535	5	99.00	4130********6040	065635	08/29/2016
Sherlock, Tenyson	NM-754464	5	8.99	4342********8011	036043	08/29/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	208.99
23	Visa	2453.93
0	Discover	0.00
0	Other	0.00
		2662.92