08/21/2017

09:01:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, MARISOL	NM-701012	4	17.09	4815********6174	143466	08/21/2017
ANDERSON, KENNY	NM-697932	4	24.99	4815********6173	133662	08/21/2017
ARNOLD, FRED	NM-685179	4	22.99	4147********5031	09387C	08/21/2017
ARNOLD, STEPHEN	NM-685188	4	24.99	4147********5031	09388C	08/21/2017
Azar, Lynette	NM-807011	4	19.99	5291********9202	09393B	08/21/2017
BERNARD, AUDREY	NM-910047	4	24.99	4194********9337	023807	08/21/2017
CLARIZA, EVANGIE	NM-700953	4	9.99	4873********6401	015846	08/21/2017
DONAHUE, RYAN	NM-707602	4	9.99	4147********2019	801263	08/21/2017
GREWAL, AMRITA	NM-914663	4	19.99	4400********2085	08264D	08/21/2017
HAMANN, JASON	NM-674700	4	19.99	4465********8111	021470	08/21/2017
HERNANDEZ, ROSALIO	NM-652730	4	8.99	4400********2986	02106C	08/21/2017
KONDAKALLA, RAJI	NM-97TV205451	4	49.99	4400********9550	06618C	08/21/2017
KRAUSE, ADAM	NM-848645	4	19.99	4661********2013	194485	08/21/2017
LOVE, TIFFANY	NM-671156	4	18.99	4833********4786	063609	08/21/2017
MACIAS, SERGIO	NM-712261	4	9.99	4815********8395	173861	08/21/2017
MELARA, CARLA	NM-819754	4	21.99	4342********6726	094125	08/21/2017
MICKELSON, JUSTIN	NM-674699	4	58.99	4266********7910	09401B	08/21/2017
MURPHY, VERN	NM-671342	4	5.00	4342********1342	539409	08/21/2017
Navas, Omar	NM-WEB4679909	4	19.99	5178********5309	09402Z	08/21/2017
PATTERSON, CHRIS	NM-822699	4	9.99	4342********6090	005606	08/21/2017
PHILLIPS, BRENDAN	NM-685648	4	23.99	4366********7123	020560	08/21/2017
PREE, FREDRICK	NM-671885	4	49.99	5491********2771	09380P	08/21/2017
RAMIREZ, YARELI	NM-739428	4	21.99	4342********6202	027457	08/21/2017
REYNA, JESUS	NM-830476	4	19.99	4366********2836	008687	08/21/2017
ROMERO, EDGAR	NM-909963	4	7.99	4833********4961	063609	08/21/2017
ROSARIO, ANGELICA	NM-680007	4	14.99	4465********6117	021483	08/21/2017
SALDANA, NUVIARELY	NM-652810	4	1.00	4342********0044	593186	08/21/2017
SCOLARO, DREW	NM-652610	4	8.99	4147********1481	09406C	08/21/2017
SMITH, DEVYN	NM-589431	4	39.00	4342********8960	024316	08/21/2017
STEUER, MELINDA	NM-891410	4	39.99	4147********0767	09405C	08/21/2017
XIONG, ANTHONY	NM-926432	4	14.99	4833********9775	073609	08/21/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	89.97
28	Visa	571.85
0	Discover	0.00
0	Other	0.00
		661.82