07/27/2017

07:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	7.99	4342********7516	259267	07/27/2017
AGUILAR, JUAN	NM-HT2U122701	5	22.99	5175********4807	124950	07/27/2017
ALLEN, JUAN	NM-911190	5	44.99	4815********2499	124952	07/27/2017
ALONSO, ANABEL	NM-WEB5864186	5	9.99	4494********0394	162942	07/27/2017
ANTHONY, BRUCE	NM-926453	5	14.99	4076********0494	031548	07/27/2017
ARNOLD, ANGELA	NM-910095	5	54.99	5262********0499	973713	07/27/2017
ARNOLD, NATHANIEL	NM-910101	5	49.49	5262********0499	889111	07/27/2017
BAINS, HARSAHIB	NM-0Y7V192358	5	14.99	4815********9826	124953	07/27/2017
BALDERAS, LOUIS	NM-EUKK171121	5	54.99	4342********2915	257829	07/27/2017
BECERRA, ISAMAR	NM-911209	5	54.99	4342********8914	327811	07/27/2017
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	162948	07/27/2017
BERMUDEZRIOS, GABRIELA	NM-38ZQ142735	5	44.99	4342********7736	453578	07/27/2017
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	074508	07/27/2017
BRAVO, BIBIANA	NM-0CN9203335	5	49.49	4342********2182	629521	07/27/2017
BRAVO, ISELA	NM-6MAD203917	5	54.99	4342********2555	113080	07/27/2017
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	144558	07/27/2017
CABRERA, DAVID	NM-926580	5	14.99	4342********6824	112102	07/27/2017
CARPIO, MARIALEONOR	NM-870813	5	36.74	4833********5555	074508	07/27/2017
CASSIDY, SARA	NM-914623	5	49.99	4342********3460	329536	07/27/2017
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	06446Z	07/27/2017
CAYAGO, ANAMARIA	NM-891403	5	8.99	4306********7859	027062	07/27/2017
CAYAGO, HERMOGENES	NM-891406	5	9.99	4306********7859	027785	07/27/2017
CHAUDHARY, JATINDER	NM-926457	5	14.99	4147********5563	707254	07/27/2017
CHAVEZ, JUAN	NM-926460	5	14.99	4460********3302	552836	07/27/2017
CHAVEZ, JULIO	NM-698159	5	1.00	4342********1829	630228	07/27/2017
COHEN, NASIMEH	NM-841021	5	49.99	3767*******3009	125708	07/27/2017
COX, KAIDEN	NM-918568	5	14.99	5178********3248	06456B	07/27/2017
DANIELLE, SANTINA	NM-910768	5	54.99	4494********2923	232938	07/27/2017
DEMERCADO, TEKLA	NM-6011203734	5	54.99	4494********8383	232945	07/27/2017
DHANOTA, HARJOT	NM-685171	5	18.99	4494********3509	229343	07/27/2017
ESPARAZA, KAMYLA	NM-6RA0185919	5	19.99	4147********9222	027218	07/27/2017
ESPARZA, ALMA	NM-UW0X185240	5	54.99	4147********9222	027577	07/27/2017
FLORES, CLAUDIA	NM-926598	5	13.99	4342********2595	113082	07/27/2017
GALLATY, AUSTIN	NM-883320	5	9.99	4194********6517	020749	07/27/2017
GARDNER, JACOB	NM-4G13115242	5	24.99	4833********0387	084508	07/27/2017
GELLINEAU, VICTOR	NM-6YVS211645	5	14.99	6011********4074	02731B	07/27/2017
GONZALEZ, MARGREAT	NM-DMKX135001	5	58.99	4347********4364	084508	07/27/2017
GREENWOOD, RACHEL	NM-819680	5	49.99	4494********6133	232459	07/27/2017
HERNANDEZ, BRANDON	NM-6M12111548	5	58.99	4815********8108	154052	07/27/2017
HOOPER, ADAM	NM-T97W145250	5	23.99	4207********5285	084508	07/27/2017
HOWARD, JULIAN	NM-898482	5	14.99	4036********1738	06466A	07/27/2017
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	326973	07/27/2017
Hernandez, Oscar	NM-807097	5	48.99	4465********4948	027232	07/27/2017
INTHAPASEUTH, JUSTIN	NM-HDYY195850	5	14.99	4194********1312	020750	07/27/2017
IRVING, GUERRERO	NM-2ZW9185344	5	1.00	4494********3066	293053	07/27/2017
KAUR, ARSHDEEP	NM-926447	5	14.99	5524********2787	00033M	07/27/2017
KELLER, ANITA	NM-Y2GK131711	5	24.99	4494********1994	295452	07/27/2017
LAZCANO, MARIA	NM-HG23192824	5	14.99	4833********6316	094508	07/27/2017
LONGO, BARBARA	NM-FJDD215010	5	14.99	4342********6075	111399	07/27/2017
LOPEZ, VICTORIA	NM-KRBF165024	5	54.99	4494********3506	298479	07/27/2017
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	020750	07/27/2017
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********4807	194153	07/27/2017
MARTINEZ, RAMON	NM-897258	5	12.99	4833********0458	094508	07/27/2017
MARTINEZ, REYNA	NM-761216	5	54.99	4342********0754	551715	07/27/2017
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	06479A	07/27/2017
MENDOZA, ANGELICA	NM-787176	5	12.99	4833********0458	094508	07/27/2017
MORALES, JOSE	NM-886760	5	21.99	4815********9197	134155	07/27/2017
MOY, BRANDON	NM-3RY5213714	5	54.99	4815********4540	154155	07/27/2017
Morales, Miguel	NM-897265	5	12.99	4266********9824	06478B	07/27/2017
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	294471	07/27/2017
NGUYE, TIEN	NM-910092	5	54.99	4815********2590	144753	07/27/2017
NGUYEN, KHOA	NM-910093	5	54.99	4815********2590	144753	07/27/2017
OBEROI, INDERJEET	NM-918732	5	1.00	3795*******1007	185109	07/27/2017
ORNELAS, RUDY	NM-891588	5	13.99	4494********1819	294405	07/27/2017
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	144256	07/27/2017
OVERTON, YVETTE	NM-891631	5	49.99	4833********8528	094508	07/27/2017
PARRA, JENNIFER	NM-4M2V182408	5	14.99	4342********2762	615458	07/27/2017
PATEL, KIRTI	NM-7L4L130840	5	54.99	4815********8018	134250	07/27/2017
PINK, JORDAN	NM-U1EC141320	5	54.99	4342********3446	111403	07/27/2017
PRADO, LOURDES	NM-LGWL122733	5	58.99	5175********8360	154351	07/27/2017
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027377	07/27/2017
RAMIREZ, ELISA	NM-775032	5	14.99	4347********1616	094508	07/27/2017
REYES, CLAUDIA	NM-886781	5	22.99	4815********9197	144757	07/27/2017
RIOS, JUAN	NM-891435	5	49.99	4342********4587	111404	07/27/2017
ROBLES, SAUL	NM-891653	5	24.99	4833********3382	094508	07/27/2017
RODRIGUEZ, ESTEBAN	NM-NSQD152554	5	44.99	4833********3408	094508	07/27/2017
RODRIGUEZ, MAICKOL	NM-NKZR152452	5	44.99	4342********5112	326984	07/27/2017
RUSANOV, ALEKSANDR	NM-897246	5	1.00	4194********2414	020750	07/27/2017
SALAZAR, DANIEL	NM-897433	5	12.99	4833********9666	094508	07/27/2017
SANCHEZ, KARINA	NM-909993	5	54.98	4342********4355	551720	07/27/2017
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	06500C	07/27/2017
SANTOS, BRYAN	NM-797806	5	19.99	4194********8720	020751	07/27/2017
SCOTT, RYLIE	NM-94BV154337	5	54.99	4160********5270	074556	07/27/2017
SERRATO, BERNARDO	NM-914525	5	22.49	4342********2673	615460	07/27/2017
SERRATO-PANTOJA, YESENIA	NM-897290	5	12.99	4494********2027	359785	07/27/2017
SHALAWN, CONEY	NM-910028	5	24.99	4494********6347	361002	07/27/2017
SHARMA, ANMOL	NM-5HAM114936	5	58.99	4100********5931	00358D	07/27/2017
SHARMA, ASHA	NM-RQKT114740	5	58.99	4100********5931	00400D	07/27/2017
SINGH, NAVJOT	NM-754732	5	18.99	4833********7081	004508	07/27/2017
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********2329	258719	07/27/2017
SMITH, MORGHAN	NM-7LQN144216	5	24.99	4194********4253	020751	07/27/2017
STEWART, LEE	NM-898468	5	13.99	4400********6379	08329A	07/27/2017
Smith, Ginger	NM-L3QQ182548	5	9.99	4833********2583	004508	07/27/2017
THAO, AALIYAH	NM-897278	5	12.99	4039********8646	001009	07/27/2017
THAO, MAI	NM-909985	5	24.99	4815********2992	104150	07/27/2017
TOMPKINS, MARLENE	NM-910755	5	23.99	4833********1506	004508	07/27/2017
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	359841	07/27/2017
Urrutia, Sergio	NM-WXT0144331	5	24.99	4494********8844	361037	07/27/2017
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********5571	154353	07/27/2017
VANSICKLE, DANIEL	NM-4AAN124446	5	44.99	4194********7517	020751	07/27/2017
VELEZ, RAMON	NM-897394	5	10.99	4411********6593	004508	07/27/2017
VIEN, KEOMEUANGSONG	NM-883324	5	14.99	4342********1289	258722	07/27/2017
VILLARREAL, JAIR	NM-C39R181742	5	14.99	4815********7019	104154	07/27/2017
WILLIAMS, BRIANA	NM-909988	5	54.99	4494********7660	364045	07/27/2017
WONNACOTT, TODD	NM-897355	5	15.99	4266********2543	06518C	07/27/2017
YANG, JACKIE	NM-MCU5181329	5	24.99	4194********3030	020751	07/27/2017
YEVTUKH, TATYANA	NM-XS1T160149	5	44.99	4425********5900	520751	07/27/2017
ZELLER, JASON	NM-MN2N144956	5	14.99	4833********4468	004508	07/27/2017
aponte, alina	NM-870148	5	19.99	4833********2366	004508	07/27/2017

Totals

Count	Card Type	Total
2	American Express	50.99
8	MasterCard	256.42
98	Visa	2724.80
1	Discover	14.99
0	Other	0.00
		3047.20