02/27/2017

10:55:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	46.99	4427********8955	100958	02/27/2017
ALLEN, DESMOND	NM-864586	5	105.00	4366********8307	003386	02/27/2017
ALVAREZ, MARIA	NM-897236	5	12.99	4342********7894	325708	02/27/2017
AN, MINA	NM-749603	5	480.00	3744*******4152	777103	02/27/2017
BALDIVIA, KARLA	NM-897275	5	12.99	4342********7894	458800	02/27/2017
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	094611	02/27/2017
BONBHIREEDY, SAMAEHA	NM-891603	5	54.99	5424********9808	01474P	02/27/2017
BROWN, AIZIK	NM-897327	5	12.99	4342********1614	324073	02/27/2017
BROWN, NAEEM	NM-891525	5	54.99	4833********6161	004611	02/27/2017
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	194566	02/27/2017
Bajet, Alexys	NM-749716	5	19.99	5403********8081	104610	02/27/2017
CALPOTURA, LUCKY	NM-780701	5	19.99	4833********8708	004611	02/27/2017
CARPIO, MARIALEONOR	NM-870813	5	36.74	4833********5555	004611	02/27/2017
CASTILLO, CESAR	NM-897357	5	12.99	4259********8153	460565	02/27/2017
CAYAGO, HERMOGENES	NM-891406	5	282.00	4306********7859	027149	02/27/2017
CHERUKU, SUMAN	NM-891600	5	54.99	5424********9808	01724P	02/27/2017
COHEN, NASIMEH	NM-841021	5	64.98	3767*******3009	155307	02/27/2017
DHANOTA, HARJOT	NM-685171	5	18.99	4494********3509	838241	02/27/2017
DIAZ, SORAYA	NM-853358	5	280.00	4342********7452	459643	02/27/2017
DOSANJH, RANDEEP	NM-685364	5	20.00	5175********1330	194766	02/27/2017
GREENWOOD, RACHEL	NM-819680	5	49.99	4494********6133	841349	02/27/2017
HARTSOUGH, KAITLYN	NM-L0B2211024	5	15.99	4833********3398	004611	02/27/2017
Hernandez, Oscar	NM-807097	5	9.99	4465********4948	027574	02/27/2017
LABATON, JUANITA	NM-8LQG203427	5	25.00	4494********2516	838875	02/27/2017
LARA, CHRISTINA	NM-886681	5	19.99	4194********7318	031572	02/27/2017
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	031572	02/27/2017
MACIAS-DE RUEDA, LILIANA	NM-819728	5	19.99	4342********6720	314174	02/27/2017
MARTINEZ, RAMON	NM-897258	5	12.99	4833********0458	004611	02/27/2017
MARTINEZ, REYNA	NM-761216	5	54.99	4342********0754	318256	02/27/2017
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	08328A	02/27/2017
MEDRANO, MARGARITA	NM-EF3J203817	5	54.99	4833********7467	004611	02/27/2017
MENDOZA, ANGELICA	NM-787176	5	12.99	4833********0458	004611	02/27/2017
MOORE, BRANDON	NM-685366	5	20.00	4494********0938	838392	02/27/2017
MORALES, JOSE	NM-886760	5	22.99	4815********9197	104067	02/27/2017
Morales, Miguel	NM-897265	5	12.99	4266********9824	08328B	02/27/2017
ORNELAS, RUDY	NM-891588	5	14.99	4494********1819	837900	02/27/2017
PINCKNEY, DIDRA	NM-780829	5	49.99	4815********0163	104069	02/27/2017
PONCE, GUIZELLE	NM-886757	5	22.99	4342********3521	491826	02/27/2017
QUINTERO, NICOLE	NM-C8PW160423	5	54.99	4342********4185	491825	02/27/2017
RAMIREZ, ELISA	NM-775032	5	14.99	4347********1616	014611	02/27/2017
RAMIREZ, FIDENCIO	NM-897273	5	12.99	4426********0145	027648	02/27/2017
REYES, CLAUDIA	NM-886781	5	22.99	4815********9197	104067	02/27/2017
RIOS, JUAN	NM-891435	5	11.47	4342********4587	460582	02/27/2017
RUSANOV, ALEKSANDR	NM-897246	5	12.99	4194********2414	031572	02/27/2017
SALAZAR, DANIEL	NM-897433	5	12.99	4833********9666	014611	02/27/2017
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	08340C	02/27/2017
SANTOS, BRYAN	NM-797806	5	49.99	4194********8720	031572	02/27/2017
SCUDDER, SUE	NM-705885	5	280.00	4815********6484	104266	02/27/2017
SERRATO-PANTOJA, YESENIA	NM-897290	5	12.99	4494********2027	903172	02/27/2017
SINGH, SUNNY	NM-781094	5	540.00	4259********3511	491831	02/27/2017
SMITH, WILSTON	NM-897422	5	12.99	4366********7630	026101	02/27/2017
STEWART, LEE	NM-898468	5	14.99	4400********6379	04230A	02/27/2017
STROY, PAMELA	NM-807053	5	160.00	4342********2415	462655	02/27/2017
STROY, PAMELA	NM-807053	5	30.00	4342********2415	267379	02/27/2017
TEJEDA, ANGEL	NM-HREH210908	5	14.99	4194********6737	031573	02/27/2017
THAO, AALIYAH	NM-897278	5	12.99	4039********8646	000954	02/27/2017
TORRES, DOMINIQUE	NM-897363	5	12.99	4130********2990	084611	02/27/2017
TORRES, GUILLERMO	NM-897364	5	12.99	4130********2990	084611	02/27/2017
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	903198	02/27/2017
VELAZQUEZ, ALEJANDRO	NM-WUAW210608	5	24.99	4266********5508	08349C	02/27/2017
VELEZ, RAMON	NM-897394	5	12.99	4411********6593	014611	02/27/2017
VIEN, KEOMEUANGSONG	NM-33QC131014	5	5.00	4342********1862	294633	02/27/2017
WERNER, ANGELICA	NM-897263	5	12.99	4266********9824	08347B	02/27/2017
ZEPEDA, GABRIELA	NM-897294	5	12.99	4426********0145	027204	02/27/2017

Totals

Count	Card Type	Total
2	American Express	544.98
4	MasterCard	149.97
58	Visa	2768.75
0	Discover	0.00
0	Other	0.00
		3463.70