02/01/2018

11:16:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, STEVEN,	NM-918587	R	14.99	4194********0236	020570	01/31/2018
BONDS, ANTHONY,	NM-1201100612	R	20.00	5178********6072	07504Z	01/31/2018
BOWEN, JESSICA,	NM-841423	R	54.99	5115********4536	GGSGEH	01/31/2018
COLEMAN, DENISE,	NM-12005043	R	22.00	5178********0879	07516Z	01/31/2018
DELEON, RICARDO,	NM-VUZY175104	R	39.98	4342********9746	049241	01/31/2018
ESSIEN, NYE,	NM-1093095	R	50.00	4427********6761	333118	01/31/2018
FELDER, ALISHA,	NM-K7S7154245	R	14.99	4815********3718	114823	01/31/2018
HER, XONG,	NM-707392	R	14.99	4465********9538	031588	01/31/2018
HERNANDEZ, SAM,	NM-1093131	R	13.99	4147********4916	07552C	01/31/2018
KAMAL, PREET,	NM-739431	R	15.00	4342********5042	062536	01/31/2018
MARINO, LOIDA,	NM-1201100574	R	20.00	5178********6072	07568Z	01/31/2018
MORRIS, JOSEPH,	NM-12005747	R	95.00	4833********3399	024208	01/31/2018
ORNELAS, NANCY,	NM-BD9H152941	R	14.99	4342********4780	041362	01/31/2018
PERCIFIELD, JEF,	NM-674494	R	29.99	4400********0124	08200B	01/31/2018
REYNOSO, VICTOR,	NM-844833	R	24.99	4465********8790	031463	01/31/2018
SINGLETARY, VIN,	NM-1201100593	R	20.00	5178********6072	07606Z	01/31/2018
SOLIS, ARTURO,	NM-807071	R	19.99	4342********0034	083648	01/31/2018
SOLIS, MARTA,	NM-761186	R	24.99	4342********0034	042363	01/31/2018
TELLO, ROBERTO,	NM-UWWF152437	R	59.98	4342********3142	090038	01/31/2018
URRUTIA, MARIA,	NM-926569	R	19.99	4815********4924	164227	01/31/2018
VUE, MAI,	NM-754564	R	24.99	4233********7434	031471	01/31/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	136.99
16	Visa	478.85
0	Discover	0.00
0	Other	0.00
		615.84