03/27/2018

07:08:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	7.99	4342********6537	070031	03/27/2018
AGUILAR, JUAN	NM-HT2U122701	5	22.99	5175********4807	160165	03/27/2018
ARCONADO, RAYMOND	NM-5TAF204609	5	24.99	4266********1700	09519B	03/27/2018
AYALA, ASHLEY	NM-779033	5	39.99	4465********4182	027438	03/27/2018
Azar, Michael	NM-780582	5	9.99	4494********5601	635002	03/27/2018
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	635002	03/27/2018
BOLSUN, ANDREY	NM-897333	5	51.99	4282********8690	000608	03/27/2018
BRUTSKIY, VADIM	NM-897324	5	51.99	4815********0526	110460	03/27/2018
CABRERA, DAVID	NM-1080821	5	14.99	4342********6824	015533	03/27/2018
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027202	03/27/2018
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	09531Z	03/27/2018
CHAVEZ, JUAN	NM-926460	5	14.99	4460********3302	075430	03/27/2018
CHAVEZ, JULIO	NM-698159	5	9.99	4342********4358	079975	03/27/2018
COBB, ROBIN	NM-858004	5	7.99	4673********5411	551434	03/27/2018
CORPORATE, HUNDREDS UNITS	NM-100SUNITS	5	580.00	5581********2692	993834	03/27/2018
COX, KAIDEN	NM-918568	5	49.99	5178********6129	09538B	03/27/2018
DENNARD, JOHN	NM-PH3J175554	5	24.99	4194********1051	018412	03/27/2018
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	09537B	03/27/2018
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********5947	62168P	03/27/2018
FELDER, ALISHA	NM-K7S7154245	5	9.99	4815********3718	170968	03/27/2018
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********9627	701509	03/27/2018
GARDNER, JACOB	NM-4G13115242	5	24.99	4833********0387	010608	03/27/2018
GELLINEAU, VICTOR	NM-1080523	5	14.99	6011********4074	02723B	03/27/2018
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********9415	013375	03/27/2018
HARRGIS, CATHERINE	NM-12006730	5	10.00	4366********6570	024414	03/27/2018
HERNANDEZ, BRANDON	NM-6M12111548	5	19.99	4815********8108	130160	03/27/2018
HOLLIS, SARA	NM-1093074	5	9.99	4270********0585	027457	03/27/2018
HOWARD, JULIAN	NM-898482	5	14.99	4036********1738	09539A	03/27/2018
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	034995	03/27/2018
Kaur, Aman	NM-6AP7121207	5	1.00	4815********7795	130162	03/27/2018
LABATON, JUANITA	NM-8LQG203427	5	53.99	4494********2516	704913	03/27/2018
LAREZ, RACHELLE	NM-12006271	5	10.00	4194********6419	018412	03/27/2018
LAZCANO, MARIA	NM-HG23192824	5	14.99	4194********7727	018412	03/27/2018
LINDO, MORGAN	NM-1092934	5	24.99	4833********2755	010608	03/27/2018
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	018412	03/27/2018
MACIEL, BRANDON	NM-97AH200821	5	9.99	4695********3093	09545B	03/27/2018
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********4807	190061	03/27/2018
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	701029	03/27/2018
NAMALE, SARAH	NM-BHHA131924	5	9.99	4941********3282	010819	03/27/2018
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	130165	03/27/2018
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	010608	03/27/2018
OWENS, MICHAEL	NM-120824589	5	15.00	4563********3854	H72234	03/27/2018
PALMER, JACARE	NM-W8C2195208	5	44.99	4342********3944	088793	03/27/2018
PATEL, KIRTI	NM-7L4L130840	5	19.99	4815********8018	180066	03/27/2018
PATTERSON, DIANA	NM-NEHS174613	5	14.99	4147********2289	09550D	03/27/2018
PRICE, CHRIS	NM-1AXZ141047	5	21.99	4207********1356	027261	03/27/2018
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027081	03/27/2018
RAHMAN, MASHRIQI	NM-0Z9R203815	5	9.99	4465********4839	027475	03/27/2018
RAMIREZ, ELISA	NM-775032	5	14.99	4347********1616	010608	03/27/2018
RAVINUTULA, SUNDARA	NM-12006617	5	10.00	4359********2005	707260	03/27/2018
RIOS, JUAN	NM-891435	5	9.99	4342********4587	080167	03/27/2018
ROBLES, SAUL	NM-891653	5	24.99	4833********3382	010608	03/27/2018
RODRIGUEZ, ESTEBAN	NM-NSQD152554	5	18.99	4833********3408	010608	03/27/2018
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	092813	03/27/2018
SALAZAR, DANIEL	NM-897433	5	51.99	4833********9666	020608	03/27/2018
SANCHEZ, KARINA	NM-909993	5	24.99	4342********4355	068065	03/27/2018
SANDOVAL, ERIK	NM-787181	5	51.99	4147********4607	09560C	03/27/2018
SANTOS, BRYAN	NM-797806	5	19.99	4194********8720	018413	03/27/2018
SERRATO-PANTOJA, YESENIA	NM-897290	5	1.00	4494********2027	765119	03/27/2018
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	766028	03/27/2018
SHARMA, ANMOL	NM-5HAM114936	5	14.99	4100********5931	98780D	03/27/2018
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********6538	076907	03/27/2018
STEWART, LEE	NM-898468	5	13.99	4400********6379	01600A	03/27/2018
Saefong, Allen	NM-819687	5	16.99	4194********6823	018413	03/27/2018
Schanz, Victoria	NM-728664	5	19.99	4130********3130	050652	03/27/2018
TANNER, DOUGLAS	NM-1201100663	5	19.95	4586********1219	H72723	03/27/2018
TOMPKINS, MARLENE	NM-910755	5	23.99	4833********1506	020608	03/27/2018
TRAVIS, EMMA	NM-897267	5	51.99	4494********7501	770237	03/27/2018
Urrutia, Sergio	NM-WXT0144331	5	1.00	4494********8844	765145	03/27/2018
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********7366	130265	03/27/2018
VANG, AMBER	NM-4B90123832	5	14.99	4815********8025	120364	03/27/2018
VELEZ, RAMON	NM-1063491	5	49.99	4411********6593	020608	03/27/2018
VINCENT, PEGUY	NM-ZZTF175244	5	44.54	4494********5097	769489	03/27/2018
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	014095	03/27/2018
WILLIAMS, BRIANA	NM-909988	5	19.99	4494********7660	767047	03/27/2018
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3759	018413	03/27/2018
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	767060	03/27/2018
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	767085	03/27/2018
WONNACOTT, TODD	NM-897355	5	1.00	4266********2543	09574C	03/27/2018
WOODSON, WALTER	NM-1093149	5	39.99	6011********0535	02789P	03/27/2018
aponte, alina	NM-870148	5	19.99	4833********2366	020608	03/27/2018
wesson, natasha	NM-1080493	5	9.99	4494********2447	766054	03/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	722.94
73	Visa	1462.88
2	Discover	54.98
0	Other	0.00
		2240.80