02/28/2018

07:02:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, HENRY,	NM-12006549	R	15.00	5575********6055	017867	02/28/2018
GARCIA, JAMESON,	NM-QBY4181728	R	98.98	4154********2547	450023	02/28/2018
HANSON, ERIK,	NM-891654	R	14.99	4494********4208	125824	02/28/2018
JAAFAR, ZAHRAA,	NM-897368	R	39.98	4465********9030	028994	02/28/2018
KEISNER, ASCHLA,	NM-UAWV001004	R	29.99	4465********8109	028756	02/28/2018
KHAMPOUMY, VIEN,	NM-891565	R	29.99	5127********4807	022032	02/28/2018
LIAIGA, ROSALYN,	NM-H34Y154630	R	59.98	5439********2451	876323	02/28/2018
LUTHER, SARAH,	NM-RWMW212607	R	6.00	4342********3731	048360	02/28/2018
MADRIGAL, CESAR,	NM-798445	R	17.99	4815********2697	195177	02/28/2018
MUNOZ, ALYCE,	NM-711909	R	14.99	4682********4283	978433	02/28/2018
MUNOZ, CARLOS,	NM-909692	R	17.99	4682********4283	978441	02/28/2018
RAMOS, MARCUS,	NM-909871	R	74.97	4815********5943	175079	02/28/2018
RASMUSSEN, MACY,	NM-739504	R	15.99	4342********2738	048897	02/28/2018
ROBLES, MIGUEL,	NM-926484	R	19.99	4815********2368	115974	02/28/2018
SIMMONS, ABBY,	NM-705843	R	35.98	4400********3324	05791C	02/28/2018
SINGH, AMRIK,	NM-5NBG192400	R	14.99	5178********0815	02510B	02/28/2018
TRUAX, JANESSA,	NM-682798	R	14.99	4003********5524	02515B	02/28/2018
VASQUEZ, AARON,	NM-N2R8213031	R	59.97	4784********1518	028777	02/28/2018
VELA, FRANK,	NM-837165	R	17.99	4494********5577	257235	02/28/2018
VELAZQUEZ, SALL,	NM-77VY220302	R	19.99	4815********6525	125076	02/28/2018
WINN, KANNYCE,	NM-M5L9233943	R	98.98	5178********8219	02530Z	02/28/2018

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	218.94
16	Visa	500.78
0	Discover	0.00
0	Other	0.00
		719.72