02/27/2018

08:08:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	46.99	4342********6537	045205	02/27/2018
AGUILAR, JUAN	NM-HT2U122701	5	22.99	5175********4807	170378	02/27/2018
AL RUBAYE, IBRAHIM	NM-KZBQ210955	5	24.99	4342********5500	037006	02/27/2018
ARCONADO, RAYMOND	NM-5TAF204609	5	24.99	4266********1700	01080B	02/27/2018
AYALA, ASHLEY	NM-779033	5	39.99	4465********4182	027594	02/27/2018
Azar, Michael	NM-780582	5	9.99	4494********5601	167222	02/27/2018
BECERRA, ISAMAR	NM-911209	5	54.99	4342********8914	031448	02/27/2018
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	167235	02/27/2018
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	020709	02/27/2018
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	100571	02/27/2018
CABRERA, DAVID	NM-1080821	5	14.99	4342********6824	085160	02/27/2018
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027029	02/27/2018
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	01094Z	02/27/2018
CAYAGO, ANAMARIA	NM-891403	5	8.99	4306********7859	027786	02/27/2018
CAYAGO, HERMOGENES	NM-891406	5	9.99	4306********7859	027720	02/27/2018
CHAVEZ, JUAN	NM-926460	5	14.99	4460********3302	006058	02/27/2018
CHAVEZ, JULIO	NM-698159	5	9.99	4342********4358	090856	02/27/2018
CORRALES, JESSICA	NM-YP20232707	5	14.99	4366********5351	021698	02/27/2018
COX, KAIDEN	NM-918568	5	49.99	5178********6129	01096B	02/27/2018
DEMERCADO, TEKLA	NM-6011203734	5	14.99	4494********8383	233191	02/27/2018
DENNARD, JOHN	NM-PH3J175554	5	24.99	4194********1051	022024	02/27/2018
DHANOTA, HARJOT	NM-685171	5	18.99	4494********3509	233600	02/27/2018
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	01095B	02/27/2018
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********5947	71254P	02/27/2018
FELDER, ALISHA	NM-K7S7154245	5	9.99	4815********3718	170978	02/27/2018
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********9627	233719	02/27/2018
GARDNER, JACOB	NM-4G13115242	5	24.99	4833********0387	030709	02/27/2018
GATES, JAMIE	NM-AY9X084256	5	24.99	5307********1801	000382	02/27/2018
GELLINEAU, VICTOR	NM-1080523	5	14.99	6011********4074	02746B	02/27/2018
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********9415	022885	02/27/2018
HARRGIS, CATHERINE	NM-12006730	5	10.00	4366********6570	030720	02/27/2018
HENDERSON, MONAY	NM-6ZXJ112325	5	19.99	4342********1736	012955	02/27/2018
HERNANDEZ, BRANDON	NM-6M12111548	5	19.99	4815********8108	100771	02/27/2018
HOLLIS, SARA	NM-1093074	5	9.99	4270********0585	027351	02/27/2018
HOWARD, JULIAN	NM-898482	5	14.99	4036********1738	01096A	02/27/2018
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	050202	02/27/2018
Kaur, Aman	NM-6AP7121207	5	1.00	4815********7795	180071	02/27/2018
LABATON, JUANITA	NM-8LQG203427	5	53.99	4494********2516	237131	02/27/2018
LAREZ, RACHELLE	NM-12006271	5	10.00	4194********6419	022024	02/27/2018
LAZCANO, MARIA	NM-HG23192824	5	14.99	4194********7727	022024	02/27/2018
LESSO, LESLIE	NM-780935	5	17.99	4342********4734	056133	02/27/2018
LINDO, MORGAN	NM-1092934	5	24.99	4833********2755	030709	02/27/2018
LORONA, JESSICA	NM-VEFP085142	5	24.99	4494********8549	234255	02/27/2018
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	022024	02/27/2018
MACIEL, BRANDON	NM-97AH200821	5	9.99	4695********3093	01104B	02/27/2018
MANCILLA, SHARON	NM-7TZ1205556	5	14.99	4815********6700	180075	02/27/2018
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********4807	140378	02/27/2018
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	01108A	02/27/2018
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	233256	02/27/2018
NGUYEN, KHOA	NM-910093	5	19.99	4815********2590	170979	02/27/2018
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	100776	02/27/2018
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	030709	02/27/2018
OWENS, MICHAEL	NM-120824589	5	15.00	4563********3854	H82287	02/27/2018
PALMER, JACARE	NM-W8C2195208	5	44.99	4342********3944	040136	02/27/2018
PATEL, KIRTI	NM-7L4L130840	5	19.99	4815********8018	180070	02/27/2018
PATTERSON, DIANA	NM-NEHS174613	5	14.99	4147********2289	01113D	02/27/2018
PRICE, CHRIS	NM-1AXZ141047	5	21.99	4207********1356	027813	02/27/2018
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027059	02/27/2018
RAHMAN, MASHRIQI	NM-0Z9R203815	5	9.99	4465********4839	027369	02/27/2018
RAJ, JASLEEN	NM-12004548	5	9.95	4815********4411	100779	02/27/2018
RAMIREZ, ELISA	NM-775032	5	14.99	4347********1616	030709	02/27/2018
RAVINUTULA, SUNDARA	NM-12006617	5	10.00	4359********2005	807270	02/27/2018
RIOS, JUAN	NM-891435	5	9.99	4342********4587	085623	02/27/2018
RIVAS, ALEXIS	NM-ALEXRIVAS	5	35.00	4342********8845	043368	02/27/2018
ROBLES, SAUL	NM-891653	5	24.99	4833********3382	030709	02/27/2018
RODRIGUEZ, ESTEBAN	NM-NSQD152554	5	18.99	4833********3408	030709	02/27/2018
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	045284	02/27/2018
SALAZAR, DANIEL	NM-897433	5	12.99	4833********9666	040709	02/27/2018
SANCHEZ, KARINA	NM-909993	5	24.99	4342********4355	040233	02/27/2018
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	01123C	02/27/2018
SANTOS, BRYAN	NM-797806	5	19.99	4194********8720	022025	02/27/2018
SERRATO-PANTOJA, YESENIA	NM-897290	5	1.00	4494********2027	297337	02/27/2018
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	298261	02/27/2018
SHARMA, ANMOL	NM-5HAM114936	5	14.99	4100********5931	71430D	02/27/2018
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********6538	038776	02/27/2018
STEWART, LEE	NM-898468	5	13.99	4400********6379	02486A	02/27/2018
Saefong, Allen	NM-819687	5	16.99	4194********6823	022025	02/27/2018
Schanz, Victoria	NM-728664	5	19.99	4130********3130	060704	02/27/2018
TANNER, DOUGLAS	NM-1201100663	5	19.95	4586********1219	H82775	02/27/2018
TOMPKINS, MARLENE	NM-910755	5	23.99	4833********1506	040709	02/27/2018
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	298611	02/27/2018
Urrutia, Sergio	NM-WXT0144331	5	1.00	4494********8844	297398	02/27/2018
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********7366	150471	02/27/2018
VANG, AMBER	NM-4B90123832	5	14.99	4815********8025	100878	02/27/2018
VELEZ, RAMON	NM-1063491	5	10.99	4411********6593	040709	02/27/2018
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	027602	02/27/2018
WILLIAMS, BRIANA	NM-909988	5	19.99	4494********7660	299297	02/27/2018
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3759	022026	02/27/2018
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	299301	02/27/2018
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	299303	02/27/2018
WONNACOTT, TODD	NM-897355	5	1.00	4266********2543	01146C	02/27/2018
WOODSON, WALTER	NM-1093149	5	39.99	6011********0535	02775P	02/27/2018
WRIGHT, JAMAAL	NM-12005438	5	10.00	4266********1528	01136B	02/27/2018
aponte, alina	NM-870148	5	19.99	4833********2366	040709	02/27/2018
wesson, natasha	NM-1080493	5	9.99	4494********2447	298302	02/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	167.93
86	Visa	1519.18
2	Discover	54.98
0	Other	0.00
		1742.09