09/27/2016

08:44:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-649888	5	7.99	4342********4382	637117	09/27/2016
ALVAREZ, SAMANTHA	NM-830495	5	80.00	4815********6889	193464	09/27/2016
AN, MINA	NM-749603	5	240.00	3744*******4152	345521	09/27/2016
ARAMYAN, ALINA	NM-674628	5	280.00	4366********1284	007824	09/27/2016
AULISIO, MICHELLE	NM-818537	5	280.00	4833********4918	033609	09/27/2016
BANEGAS, KELLY	NM-781100	5	99.00	4342********1084	465142	09/27/2016
Bajet, Alexys	NM-749716	5	19.99	5403********8081	083614	09/27/2016
CALPOTURA, LUCKY	NM-780701	5	19.99	4833********8708	043609	09/27/2016
CHAN, AUSTIN	NM-781121	5	99.00	4342********0230	363666	09/27/2016
DAPIAOEN, FLORA	NM-853314	5	160.00	4003********6597	08423B	09/27/2016
GARCIA, VERONICA	NM-775012	5	99.00	4833********5302	043609	09/27/2016
GARDINER, MARIE	NM-853328	5	189.00	5403********5020	331948	09/27/2016
GILL, NAVJOT	NM-680396	5	80.00	4128********0461	71649C	09/27/2016
GREENWOOD, RACHEL	NM-819680	5	59.99	4494********6133	100189	09/27/2016
Gore, Ashley	NM-652859	5	14.99	4342********4737	363669	09/27/2016
HAYER, NAVJOT	NM-849794	5	100.00	4342********4319	267457	09/27/2016
Hernandez, Oscar	NM-807097	5	83.96	4465********4948	027383	09/27/2016
JIMENEZ, ESMERALDA	NM-797830	5	80.00	4815********6889	193464	09/27/2016
KUMAR, RICHARD	NM-822537	5	420.00	4366********3837	023421	09/27/2016
LACK, JADE	NM-827484	5	360.00	4194********6034	023776	09/27/2016
Legaspi, Gabriel	NM-780856	5	19.99	4194********0343	023776	09/27/2016
MACIAS-DE RUEDA, LILIANA	NM-819728	5	19.99	4342********6720	779844	09/27/2016
MARTINEZ, REYNA	NM-761216	5	99.00	4342********0754	609625	09/27/2016
PINCKNEY, DIDRA	NM-780829	5	79.00	4815********0163	103065	09/27/2016
QUARLES, LESLIE	NM-827505	5	70.00	4373********3964	024987	09/27/2016
SANTOS, BRYAN	NM-797806	5	60.00	4194********8720	023778	09/27/2016
SANTOS, DIANE	NM-841430	5	140.00	4465********6456	027530	09/27/2016
SINGH, NAVJOT	NM-754732	5	99.00	4833********7081	053609	09/27/2016
SOLOMON, ARCORA	NM-749617	5	280.00	4833********0563	053609	09/27/2016
SWANGIN, ZAMIR AL-KARIM	NM-822535	5	99.00	4130********6040	063615	09/27/2016
Sherlock, Tenyson	NM-754464	5	8.99	4342********8011	363680	09/27/2016

Totals

Count	Card Type	Total
1	American Express	240.00
2	MasterCard	208.99
28	Visa	3298.89
0	Discover	0.00
0	Other	0.00
		3747.88