05/30/2017

09:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	7.99	4342********7516	740772	05/30/2017
AGUILAR, JUAN	NM-HT2U122701	5	23.99	5175********4807	132219	05/30/2017
BALDERAS, LOUIS	NM-EUKK171121	5	54.99	4342********2915	740775	05/30/2017
BALMANIA, MELANIE	NM-909841	5	40.49	4266********6584	04364B	05/30/2017
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	238057	05/30/2017
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	052110	05/30/2017
BRIGHOUSE, DWAYNE	NM-926857	5	14.99	4411********3112	052110	05/30/2017
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	132410	05/30/2017
CABRERA, DAVID	NM-926580	5	14.99	4342********6824	006532	05/30/2017
CARPIO, MARIALEONOR	NM-870813	5	36.74	4833********5555	052110	05/30/2017
CARVER, JACOB	NM-883081	5	14.99	4833********0753	052110	05/30/2017
CASSIDY, SARA	NM-914623	5	239.99	4342********3460	740013	05/30/2017
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	04379Z	05/30/2017
CAYAGO, ANAMARIA	NM-891403	5	8.99	4306********7859	030052	05/30/2017
CAYAGO, HERMOGENES	NM-891406	5	291.99	4306********7859	030055	05/30/2017
CHAVEZ, JULIO	NM-698159	5	9.99	4342********1829	791306	05/30/2017
COHEN, NASIMEH	NM-841021	5	64.98	3767*******3009	132743	05/30/2017
DHANOTA, HARJOT	NM-685171	5	18.99	4494********3509	238995	05/30/2017
ESPARAZA, KAMYLA	NM-6RA0185919	5	83.99	4147********9222	030037	05/30/2017
ESPARZA, ALMA	NM-UW0X185240	5	93.99	4147********9222	030057	05/30/2017
FLORES, CLAUDIA	NM-926598	5	13.99	4342********2595	019884	05/30/2017
GALDAMEZ, KAREN	NM-1TZT220357	5	83.99	4494********8412	310953	05/30/2017
GALLATY, AUSTIN	NM-883320	5	9.99	4194********6517	026507	05/30/2017
GANTUANGCO, HANNAH	NM-7LNG155815	5	54.99	4411********9041	062110	05/30/2017
GARDNER, JACOB	NM-4G13115242	5	24.99	4833********0387	062110	05/30/2017
GORDON, CHRISTINE	NM-12005891	5	15.00	4194********0911	026507	05/30/2017
GREENWOOD, RACHEL	NM-819680	5	49.99	4494********6133	307557	05/30/2017
GUERRERO, YASMIN	NM-0PQG220113	5	14.99	4494********9639	304103	05/30/2017
Garland, Samuel	NM-WEB8415113	5	20.99	4194********0412	026507	05/30/2017
HENDERSON, MONAY	NM-6ZXJ112325	5	19.99	5115********2688	FCF5FZ	05/30/2017
HERNANDEZ, BRANDON	NM-6M12111548	5	19.99	4815********8108	132810	05/30/2017
HOBBS, DANIELLE	NM-909818	5	440.00	4815********6235	132814	05/30/2017
HODGE, DESIREE	NM-YYDH221154	5	24.99	4342********2049	049647	05/30/2017
HOLYE, KYLIE	NM-X7W4115937	5	19.99	5575********8196	026507	05/30/2017
HOOPER, ADAM	NM-T97W145250	5	23.99	4207********5285	062110	05/30/2017
HOWARD, JULIAN	NM-898482	5	14.99	4036********1738	04404A	05/30/2017
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	008048	05/30/2017
Hernandez, Oscar	NM-807097	5	9.99	4465********4948	030806	05/30/2017
IRVING, GUERRERO	NM-2ZW9185344	5	83.99	4494********3066	311032	05/30/2017
JACKSON, PATRICIA	NM-914545	5	280.00	4037********6801	900312	05/30/2017
JAMES, TREVOR	NM-222T143006	5	54.99	4815********8646	132913	05/30/2017
KELLER, ANITA	NM-Y2GK131711	5	24.99	4494********1994	305117	05/30/2017
KING, MARGARET	NM-12004112	5	140.00	4673********1256	968209	05/30/2017
LARA, CHRISTINA	NM-886681	5	19.99	4194********7318	026508	05/30/2017
LAZCANO, MARIA	NM-HG23192824	5	14.99	4833********6316	062110	05/30/2017
LOGAN, AMANDA	NM-891658	5	19.99	4342********9196	889673	05/30/2017
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	026508	05/30/2017
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********4807	142214	05/30/2017
MARTINEZ, RAMON	NM-897258	5	12.99	4833********0458	062110	05/30/2017
MARTINEZ, REYNA	NM-761216	5	54.99	4342********0754	005759	05/30/2017
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	04419A	05/30/2017
MENDOZA, ANGELICA	NM-787176	5	12.99	4833********0458	072110	05/30/2017
MERCAEO, TERESIDA	NM-909844	5	19.99	4266********6584	04415B	05/30/2017
MORENO, MARIO	NM-M0GZ143232	5	14.99	4494********0648	369602	05/30/2017
Morales, Miguel	NM-897265	5	12.99	4266********9824	04419B	05/30/2017
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	369597	05/30/2017
NIELSEN, ROSALINDA	NM-6U3F112313	5	63.99	5460********0868	072147	05/30/2017
ORNELAS, RUDY	NM-891588	5	13.99	4494********1819	369515	05/30/2017
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	142318	05/30/2017
PRADO, LOURDES	NM-LGWL122733	5	19.99	5175********8360	142410	05/30/2017
QASMI, MINAHAAJ	NM-VG4X144230	5	53.99	4465********2627	030833	05/30/2017
RAMIREZ, ELISA	NM-775032	5	14.99	4347********1616	072110	05/30/2017
RAMIREZ, FIDENCIO	NM-897273	5	12.99	4426********0145	030076	05/30/2017
RAMOS, ROBERTO	NM-DVGV222524	5	14.99	4366********6759	014308	05/30/2017
RIOS, JUAN	NM-891435	5	49.99	4342********4587	851552	05/30/2017
RISBUD, KAIVALYA	NM-ATZ1133819	5	153.98	4400********0718	07435A	05/30/2017
ROBLES, SAUL	NM-891653	5	63.99	4833********3382	072110	05/30/2017
RODRIGUEZ, MAICKOL	NM-NKZR152452	5	83.99	4342********5112	006548	05/30/2017
RODRIGUEZ, MARICELA	NM-XPMY090225	5	54.99	4207********3757	030385	05/30/2017
ROSARIO, ANNELENE	NM-X29K112128	5	19.99	4194********9416	026508	05/30/2017
RUSANOV, ALEKSANDR	NM-897246	5	1.00	4194********2414	026508	05/30/2017
SAENZ, FERNANDO	NM-K744190248	5	14.99	4494********9626	369626	05/30/2017
SALAZAR, DANIEL	NM-897433	5	12.99	4833********9666	072110	05/30/2017
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	04432C	05/30/2017
SERRATO, BERNARDO	NM-914525	5	61.49	4342********2673	866158	05/30/2017
SERRATO-PANTOJA, YESENIA	NM-897290	5	12.99	4494********2027	369445	05/30/2017
SHARMA, ANMOL	NM-5HAM114936	5	19.99	4100********5931	56092D	05/30/2017
SHARMA, ASHA	NM-RQKT114740	5	19.99	4100********5931	56133D	05/30/2017
SHARMA, RICHELLE	NM-909838	5	46.99	4270********8820	030965	05/30/2017
SILAVONG, ANNABELLE	NM-5HQ3210602	5	24.99	4347********3741	072110	05/30/2017
SINGH, KULDEEP	NM-926509	5	14.99	4815********4031	142614	05/30/2017
SINGH, NAVJOT	NM-754732	5	18.99	4833********7081	072110	05/30/2017
SINGH, RANBIR	NM-909959	5	1.00	4400********3605	02221D	05/30/2017
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********2329	006550	05/30/2017
SMITH, MORGHAN	NM-7LQN144216	5	23.99	4194********4253	026509	05/30/2017
STEWART, LEE	NM-898468	5	13.99	4400********6379	04117A	05/30/2017
Saefong, Allen	NM-819687	5	18.99	4194********9317	026509	05/30/2017
Smith, Ginger	NM-L3QQ182548	5	9.98	4833********2583	082110	05/30/2017
TAMBYN, BRYAN	NM-V15J121053	5	54.99	4427********9212	376727	05/30/2017
TOMPKINS, MARLENE	NM-UUQL152057	5	63.99	4833********1506	082110	05/30/2017
Urrutia, Sergio	NM-WXT0144331	5	24.99	4494********5043	436159	05/30/2017
VELEZ, RAMON	NM-897394	5	10.99	4411********6593	082110	05/30/2017
VIEN, KEOMEUANGSONG	NM-883324	5	14.99	4342********1289	050238	05/30/2017
VILLARREAL, JAIR	NM-C39R181742	5	14.99	4815********7019	142911	05/30/2017
WERNER, ANGELICA	NM-897263	5	12.99	4266********9824	04446B	05/30/2017
WONNACOTT, TODD	NM-897355	5	15.99	4266********2543	04449C	05/30/2017
YEVTUKH, TATYANA	NM-XS1T160149	5	83.99	4425********5900	526509	05/30/2017
ZEPEDA, GABRIELA	NM-897294	5	12.99	4426********0145	030994	05/30/2017
aponte, alina	NM-870148	5	19.99	4833********2366	082110	05/30/2017

Totals

Count	Card Type	Total
1	American Express	64.98
7	MasterCard	187.93
91	Visa	3840.89
0	Discover	0.00
0	Other	0.00
		4093.80