10/12/2016

06:47:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIJUAH, DE ARE,	NM-752502	R	23.99	4494********3865	651189	10/12/2016
ARREGUIN, SOPHI,	NM-775161	R	99.96	4494********1492	658824	10/12/2016
CAMPA, BEAU,	NM-705886	R	14.99	4943********7828	138591	10/12/2016
CHAVEZ, DANIEL,	NM-780790	R	19.00	4207********8834	012105	10/12/2016
DIAZ, GONZALO,	NM-724668	R	62.99	4494********4752	786153	10/12/2016
DURUISSEAU, DAR,	NM-698187	R	67.99	4342********3506	316587	10/12/2016
FNU, RAIHULLHA,	NM-819798	R	46.98	5312********7895	174724	10/12/2016
HER, KANG,	NM-712408	R	82.97	4999********8786	551872	10/12/2016
MACK, DEANGELO,	NM-775149	R	353.97	5178********4765	06678B	10/12/2016
MORAN, LETICIA,	NM-728310	R	128.99	4639********2949	266713	10/12/2016
MORENO, CRISTIA,	NM-841480	R	27.99	4425********3217	516943	10/12/2016
MUNOZ, CAROLINA,	NM-853391	R	42.98	4342********8838	449682	10/12/2016
MURPHY, BRANDI,	NM-798354	R	35.98	4179********4123	603907	10/12/2016
PARRY, CHRIS,	NM-830401	R	27.99	4494********3324	404829	10/12/2016
PHOUPANYA, JAME,	NM-698093	R	66.99	5581********9111	997574	10/12/2016
RAHIMI, FARZANA,	NM-780996	R	47.98	5312********7895	194323	10/12/2016
REALI, DANIELLE,	NM-780850	R	24.99	4130********1780	044223	10/12/2016
ROSAS, BLANCA,	NM-712436	R	29.98	5178********0823	06725B	10/12/2016
SANCHEZ, JONATH,	NM-674384	R	21.47	4342********5837	315907	10/12/2016
SANCHEZ, NATHAN,	NM-822711	R	22.47	4342********5837	482661	10/12/2016
SERVANTES, MART,	NM-830433	R	53.97	5178********6825	06756Z	10/12/2016
TAKEIFANGA, ALO,	NM-754603	R	18.99	5332********4060	A6TMMQ	10/12/2016
TAKEIFANGA, NOF,	NM-754632	R	19.99	5332********4060	A6TMMS	10/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	638.85
15	Visa	704.75
0	Discover	0.00
0	Other	0.00
		1343.60