09/21/2016

07:20:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMAD, MOHAMMAD,	NM-822709	R	65.99	4366********0001	024225	09/21/2016
BAKER, JARIUS,	NM-780837	R	24.99	4000********3050	539832	09/21/2016
CAYAGO, GENES,	NM-775011	R	24.99	5107********9738	143308	09/21/2016
CHURCH, QUALISH,	NM-754934	R	129.95	4366********0664	001786	09/21/2016
CORRIGAN, KOSHA,	NM-760951	R	36.98	5178********3146	09194B	09/21/2016
DONAHUE, TIFFAN,	NM-775081	R	19.99	4494********6384	916044	09/21/2016
DUARTE, ANDREW,	NM-832415	R	67.99	5178********3017	09201Z	09/21/2016
HARRIS, MONIQUE,	NM-760767	R	28.99	4853********9482	000300	09/21/2016
HUGHES, BRIAN,	NM-819734	R	104.00	4811********5146	021189	09/21/2016
LARIOS, IVETTE,	NM-754681	R	10.99	5491********3218	02176Z	09/21/2016
LOR, MICHAEL,	NM-819793	R	20.00	4494********0106	981576	09/21/2016
MARTINEZ, ERICK,	NM-857966	R	17.99	4366********8562	032573	09/21/2016
MAXIMILLIANO, V,	NM-760744	R	57.98	4060********6420	080308	09/21/2016
MILLER, ROBERT,	NM-780858	R	24.99	4000********3050	781153	09/21/2016
OPPICI, MCKENZI,	NM-822619	R	27.99	4494********9024	407927	09/21/2016
ORELLANA, ALEXA,	NM-761016	R	17.99	4342********9321	294658	09/21/2016
PHIMMASONE, FIR,	NM-761127	R	24.99	4494********9240	407637	09/21/2016
PRINCIPE, JOSHU,	NM-712180	R	14.99	5178********1940	09292B	09/21/2016
SELLEAZE, GRACE,	NM-760950	R	22.99	5178********3146	09315B	09/21/2016
SHAVERS, REGGIE,	NM-760930	R	22.99	5178********3146	09316B	09/21/2016
UDABE, ROGELIO,	NM-819712	R	23.99	4342********5762	124207	09/21/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	201.92
14	Visa	589.83
0	Discover	0.00
0	Other	0.00
		791.75