12/27/2016

09:14:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AN, MINA	NM-749603	5	240.00	3744*******4152	143619	12/27/2016
Bajet, Alexys	NM-749716	5	19.99	5403********8081	090525	12/27/2016
CALPOTURA, LUCKY	NM-780701	5	19.99	4833********8708	050510	12/27/2016
COHEN, NASIMEH	NM-841021	5	80.00	3767*******3009	101330	12/27/2016
DIAZ, SORAYA	NM-853358	5	309.98	4342********7452	251412	12/27/2016
DOSANJH, RANDEEP	NM-685364	5	20.00	5175********1330	160050	12/27/2016
GARDINER, MARIE	NM-853328	5	189.00	5403********5020	757548	12/27/2016
GORE, ASHLEY	NM-652859	5	53.99	4342********4737	503028	12/27/2016
GREENWOOD, RACHEL	NM-819680	5	59.99	4494********6133	455608	12/27/2016
HAYER, NAVJOT	NM-849794	5	100.00	4342********4319	252338	12/27/2016
Hernandez, Oscar	NM-807097	5	19.99	4465********4948	027721	12/27/2016
LEON, MAILY	NM-698102	5	70.00	4504********4209	301792	12/27/2016
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	025526	12/27/2016
MACIAS-DE RUEDA, LILIANA	NM-819728	5	19.99	4342********6720	473889	12/27/2016
MOORE, BRANDON	NM-685366	5	20.00	4494********0938	451653	12/27/2016
NAVARRO, NELSON	NM-760974	5	19.99	4342********9016	301811	12/27/2016
PINCKNEY, DIDRA	NM-780829	5	79.00	4815********0163	160252	12/27/2016
SANTOS, BRYAN	NM-797806	5	60.00	4194********8720	025527	12/27/2016
SCUDDER, SUE	NM-705885	5	280.00	4815********6484	160256	12/27/2016
SINGH, NAVJOT	NM-754732	5	99.00	4833********7081	060510	12/27/2016
SINGH, SUNNY	NM-781094	5	540.00	4259********3511	494440	12/27/2016
STROY, PAMELA	NM-807053	5	160.00	4342********2415	307735	12/27/2016
SWANGIN, ZAMIR AL-KARIM	NM-822535	5	99.00	4130********6040	070526	12/27/2016
aponte, alina	NM-870148	5	58.99	4833********9734	060510	12/27/2016

Totals

Count	Card Type	Total
2	American Express	320.00
3	MasterCard	228.99
19	Visa	2088.90
0	Discover	0.00
0	Other	0.00
		2637.89