04/27/2017

09:11:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JUAN	NM-HT2U122701	5	4.00	5175********4807	190075	04/27/2017
AN, MINA	NM-749603	5	480.00	3744*******4152	877766	04/27/2017
BALDERAS, LOUIS	NM-EUKK171121	5	93.99	4342********2915	799938	04/27/2017
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	020710	04/27/2017
BOOTS, AARON	NM-982E224559	5	53.99	4815********7386	190076	04/27/2017
BRIGHOUSE, DWAYNE	NM-926857	5	14.99	4411********3112	020710	04/27/2017
BROWN, AIZIK	NM-897327	5	12.99	4342********1614	747747	04/27/2017
BROWN, NAEEM	NM-891525	5	88.49	4833********6161	020710	04/27/2017
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	190175	04/27/2017
BRYSON, ANTOINE	NM-891508	5	14.99	4833********1870	020710	04/27/2017
Bajet, Alexys	NM-749716	5	19.99	5403********8081	090712	04/27/2017
CABRERA, DAVID	NM-926580	5	14.99	4342********6824	782376	04/27/2017
CALPOTURA, LUCKY	NM-780701	5	19.99	4833********8708	020710	04/27/2017
CAMPBELL, TRISHA	NM-4ZKM141017	5	80.00	4815********2343	190277	04/27/2017
CARPIO, MARIALEONOR	NM-870813	5	36.74	4833********5555	030710	04/27/2017
CARVER, JACOB	NM-883081	5	53.99	4833********0753	030710	04/27/2017
CASTILLO, RONALD	NM-KX1P224425	5	53.99	5178********9788	01402Z	04/27/2017
CAYAGO, ANAMARIA	NM-891403	5	47.99	4306********7859	027685	04/27/2017
CAYAGO, HERMOGENES	NM-891406	5	330.99	4306********7859	027694	04/27/2017
COHEN, NASIMEH	NM-841021	5	64.98	3767*******3009	135304	04/27/2017
DECOSTA, NOLYN	NM-QNFS202633	5	53.99	4100********3677	48184B	04/27/2017
DHANOTA, HARJOT	NM-685171	5	18.99	4494********3509	599617	04/27/2017
EDWARD, DUANE	NM-914502	5	19.99	4366********8384	030068	04/27/2017
ESPARAZA, KAMYLA	NM-6RA0185919	5	44.99	4147********9222	027996	04/27/2017
ESPARZA, ALMA	NM-UW0X185240	5	54.99	4147********9222	027526	04/27/2017
FLORES, CLAUDIA	NM-926598	5	18.99	4342********2595	692382	04/27/2017
GALDAMEZ, KAREN	NM-1TZT220357	5	44.99	4494********8412	602270	04/27/2017
GARDNER, JACOB	NM-4G13115242	5	5.00	4833********0387	030710	04/27/2017
GREENWOOD, RACHEL	NM-819680	5	49.99	4494********6133	602752	04/27/2017
GUERRERO, YASMIN	NM-0PQG220113	5	53.99	4494********9639	603183	04/27/2017
GUTIERREZ, ILIANNA	NM-60F8153224	5	14.99	5581********2501	612339	04/27/2017
Garland, Samuel	NM-WEB8415113	5	59.99	4194********0412	025634	04/27/2017
HARTSOUGH, KAITLYN	NM-L0B2211024	5	39.00	4833********3398	030710	04/27/2017
HERNANDEZ, JUANITA	NM-2XJM102948	5	14.99	4494********2944	599270	04/27/2017
HERRERA, ROSALBA	NM-914443	5	24.99	4494********3706	600265	04/27/2017
HOBBS, DANIELLE	NM-909818	5	440.00	4815********6235	190670	04/27/2017
HOOPER, ADAM	NM-T97W145250	5	24.99	4207********5285	030710	04/27/2017
HOWARD, JULIAN	NM-898482	5	53.99	4036********1738	01417A	04/27/2017
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	746977	04/27/2017
Henderson, Kejhonne	NM-4D1Q190739	5	14.99	4250********0543	092679	04/27/2017
Hernandez, Oscar	NM-807097	5	9.99	4465********4948	027014	04/27/2017
IRVING, GUERRERO	NM-2ZW9185344	5	44.99	4494********3066	667753	04/27/2017
JACKSON, PATRICIA	NM-914545	5	280.00	4037********6801	907270	04/27/2017
JAMES, TREVOR	NM-222T143006	5	93.99	4815********8646	190775	04/27/2017
KELLER, ANITA	NM-Y2GK131711	5	63.99	4494********1994	669654	04/27/2017
LABATON, JUANITA	NM-8LQG203427	5	93.99	4494********2516	672644	04/27/2017
LARA, CHRISTINA	NM-886681	5	19.99	4194********7318	025635	04/27/2017
LAZCANO, MARIA	NM-HG23192824	5	53.99	4833********6316	030710	04/27/2017
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	025635	04/27/2017
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********4807	190875	04/27/2017
MARTINEZ, RAMON	NM-897258	5	12.99	4833********0458	040710	04/27/2017
MARTINEZ, REYNA	NM-761216	5	93.99	4342********0754	532636	04/27/2017
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	01441A	04/27/2017
MENDOZA, ANGELICA	NM-787176	5	12.99	4833********0458	040710	04/27/2017
MORALES, JOSE	NM-886760	5	21.99	4815********9197	190878	04/27/2017
MORENO, IRUBIEL	NM-Q462133808	5	53.99	4494********0648	668711	04/27/2017
MORENO, MARIO	NM-M0GZ143232	5	53.99	4494********0648	668720	04/27/2017
MORT, CRYSTAL	NM-CHJ5150848	5	53.99	4342********2960	594221	04/27/2017
MORT, STEPHANIE	NM-LUQ4150712	5	53.99	4342********2960	746993	04/27/2017
Morales, Miguel	NM-897265	5	12.99	4266********9824	01435B	04/27/2017
NAIL, RYAN	NM-CUZS153737	5	53.99	4494********2482	668697	04/27/2017
NIELSEN, ROSALINDA	NM-6U3F112313	5	24.99	5460********0868	070714	04/27/2017
ORNELAS, RUDY	NM-891588	5	52.99	4494********1819	668627	04/27/2017
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	190977	04/27/2017
PANTILLION, SHEREE	NM-UMY6202402	5	53.99	4100********3677	48671B	04/27/2017
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027739	04/27/2017
QUINTERO, NICOLE	NM-C8PW160423	5	54.99	4342********4185	592190	04/27/2017
QURESHI, HASSAAN	NM-XAQ0194659	5	14.99	4494********6054	664803	04/27/2017
QURESHI, MOHAMMAD	NM-KWTP194711	5	14.99	4494********6054	664807	04/27/2017
RAMIREZ, ELISA	NM-775032	5	53.99	4347********1616	040710	04/27/2017
RAMIREZ, FIDENCIO	NM-897273	5	12.99	4426********0145	027575	04/27/2017
RAMOS, ROBERTO	NM-DVGV222524	5	19.99	4366********6759	029525	04/27/2017
REYES, CLAUDIA	NM-886781	5	22.99	4815********9197	100272	04/27/2017
RIOS, JUAN	NM-891435	5	88.99	4342********4587	691525	04/27/2017
ROBLES, SAUL	NM-891653	5	24.99	4833********3382	040710	04/27/2017
RODRIGUEZ, MAICKOL	NM-NKZR152452	5	44.99	4342********5112	783737	04/27/2017
RODRIGUEZ, MARICELA	NM-XPMY090225	5	254.99	4207********3757	027484	04/27/2017
SAENZ, FERNANDO	NM-K744190248	5	53.99	4494********9626	734181	04/27/2017
SALAZAR, DANIEL	NM-897433	5	12.99	4833********9666	040710	04/27/2017
SANDHU, RIKASHNI	NM-HT0P104415	5	14.99	4494********2944	730290	04/27/2017
SANDHU, RIKASHNI	NM-RQLE103450	5	14.99	4494********2944	730295	04/27/2017
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	01450C	04/27/2017
SANTOS, BRYAN	NM-797806	5	49.99	4194********8720	025636	04/27/2017
SCUDDER, SUE	NM-926586	5	280.00	4815********6484	100378	04/27/2017
SERRATO, BERNARDO	NM-914525	5	22.49	4342********2673	798580	04/27/2017
SILAVONG, ANNABELLE	NM-5HQ3210602	5	24.99	4347********3741	050710	04/27/2017
SINGH, KULDEEP	NM-926509	5	53.99	4815********4031	100478	04/27/2017
SINGH, NAVJOT	NM-754732	5	18.99	4833********7081	050710	04/27/2017
SINGH, SHARNDIP	NM-UHYP173335	5	53.99	4342********2329	692854	04/27/2017
SMITH, MORGHAN	NM-7LQN144216	5	5.00	4194********4253	025636	04/27/2017
STEWART, LEE	NM-898468	5	52.99	4400********6379	01761A	04/27/2017
STROY, PAMELA	NM-807053	5	30.00	4342********2415	676550	04/27/2017
Saefong, Allen	NM-819687	5	18.99	4194********9317	025636	04/27/2017
TEJEDA, ANGEL	NM-HREH210908	5	14.99	4194********6737	025636	04/27/2017
THAO, AALIYAH	NM-897278	5	12.99	4039********8646	000980	04/27/2017
TOMPKINS, MARLENE	NM-UUQL152057	5	24.99	4833********1506	050710	04/27/2017
TORRES, DOMINIQUE	NM-897363	5	12.99	4130********2990	070715	04/27/2017
TORRES, GUILLERMO	NM-897364	5	12.99	4130********2990	070715	04/27/2017
Urrutia, Sergio	NM-WXT0144331	5	24.99	4494********5043	731343	04/27/2017
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********8737	100673	04/27/2017
VELAZQUEZ, ALEJANDRO	NM-WUAW210608	5	24.99	4266********5508	01469C	04/27/2017
VELEZ, RAMON	NM-897394	5	12.99	4411********6593	050710	04/27/2017
VIEN, KEOMEUANGSONG	NM-883324	5	53.99	4342********1289	691540	04/27/2017
VILLARREAL, JAIR	NM-C39R181742	5	14.99	4815********7019	100677	04/27/2017
WERNER, ANGELICA	NM-897263	5	12.99	4266********9824	01476B	04/27/2017
WONNACOTT, TODD	NM-897355	5	15.99	4266********2543	01479B	04/27/2017
YEVTUKH, TATYANA	NM-XS1T160149	5	44.99	4425********5900	525637	04/27/2017
ZEPEDA, GABRIELA	NM-897294	5	12.99	4426********0145	027001	04/27/2017
aponte, alina	NM-870148	5	19.99	4833********2366	050710	04/27/2017

Totals

Count	Card Type	Total
2	American Express	544.98
6	MasterCard	142.95
101	Visa	4851.83
0	Discover	0.00
0	Other	0.00
		5539.76