04/20/2018

09:30:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, YOLANDA	NM-12001553	4	19.00	4342********4726	058649	04/20/2018
ALDANA, BRIE	NM-882454	4	15.99	4347********6410	081610	04/20/2018
ALVAREZ, CHRISTINA	NM-12012132	4	58.00	4815********2004	191261	04/20/2018
ALVAREZ, MARISOL	NM-701012	4	11.89	4815********1767	191164	04/20/2018
ANDERSON, KENNY	NM-697932	4	24.99	4815********6173	191262	04/20/2018
ANDRADE, DARLENE	NM-12001162	4	29.00	4494********5493	634050	04/20/2018
ARNOLD, FRED	NM-685179	4	22.99	4147********5031	08567C	04/20/2018
ARNOLD, STEPHEN	NM-685188	4	24.99	4147********5031	08568C	04/20/2018
BARRAGAN, JOEL	NM-WEB8340284	4	8.99	4494********0339	697506	04/20/2018
BERGERON, LIZ	NM-926570	4	29.00	4147********5307	08575D	04/20/2018
BESANCON, DAMOUN	NM-12011903	4	29.00	4815********1531	191061	04/20/2018
BRANUM, JANET	NM-12010196	4	19.00	4833********9952	091610	04/20/2018
BROOKS, MARION	NM-1207319	4	57.00	4494********2573	702326	04/20/2018
BRUNNER, JAYLEE	NM-12002392	4	59.00	5178********9859	08585Z	04/20/2018
CASELLA, MICHAEL	NM-12007074	4	76.01	4815********3192	191168	04/20/2018
CLARIZA, EVANGIE	NM-700953	4	9.99	4873********6401	012517	04/20/2018
DIAZ, SERGI	NM-12011961	4	58.00	4259********0939	065104	04/20/2018
DOMINGUEZ, EILEEN	NM-12005435	4	29.00	4342********6018	006064	04/20/2018
DONAHUE, RYAN	NM-707602	4	9.99	5111********3259	411895	04/20/2018
EVANS, DARCY	NM-1207165	4	19.00	4465********5707	020351	04/20/2018
FENES, JOHN	NM-12001514	4	19.00	4579********9399	231705	04/20/2018
GARCHIA, MANDHIR	NM-12010353	4	19.00	4147********8644	08589C	04/20/2018
GAYNOR, TESSA	NM-1055671	4	19.99	4815********9845	181162	04/20/2018
GORDON, ERNEST	NM-1055667	4	19.99	4815********9845	181162	04/20/2018
GUSTAVSON, ERIK	NM-2H0Y195353	4	21.99	4366********7131	012270	04/20/2018
HARBOUR, KRISTEL	NM-12006908	4	29.00	4000********5428	605397	04/20/2018
HAYNES, LAUREN	NM-12007225	4	29.00	4147********6577	08593C	04/20/2018
HERNANDEZ, ROSALIO	NM-652730	4	8.99	4400********2986	07231C	04/20/2018
HOUPT, PETER	NM-12002016	4	29.00	4494********4808	765029	04/20/2018
HOUSELY, RIKI	NM-12006689	4	10.00	4833********0145	091610	04/20/2018
HUFFMAN, MARY	NM-1207069	4	19.00	4494********7387	764032	04/20/2018
JOHNSON, JUANITA	NM-12012310	4	77.00	4815********5528	121863	04/20/2018
KHALASI, MAHENDRA	NM-12006401	4	38.00	4264********9032	00225C	04/20/2018
KHAMPHOUMY, PHOUVIENG	NM-12004801	4	29.00	4460********7718	079909	04/20/2018
KIRAN, SMITA	NM-1204478	4	29.00	4342********8000	053932	04/20/2018
KLEHN, TIMOTHY	NM-12007166	4	19.00	4868********3306	038268	04/20/2018
LEON, STEPHEN	NM-12014414	4	15.00	5403********3294	715972	04/20/2018
LIAIGA, ROSALYNN	NM-H34Y154630	4	24.99	5439********2451	399418	04/20/2018
LITTLE, RUTH	NM-1080808	4	19.00	4332********4939	08601A	04/20/2018
LODEN, MARK	NM-914581	4	58.00	4194********2747	026181	04/20/2018
LOVE, TIFFANY	NM-671156	4	18.99	4833********3723	001610	04/20/2018
LOZOYA, OSCAR	NM-12004874	4	29.95	4833********3913	001610	04/20/2018
Lucien, Payton	NM-WEB2039749	4	9.99	4815********0153	191162	04/20/2018
MACIAS, SERGIO	NM-712261	4	8.99	4815********8395	191367	04/20/2018
MAGANA, MA TRINIDAD	NM-1209545	4	19.00	4460********8116	083952	04/20/2018
MALEAVOR, SALVADOR	NM-12003180	4	29.95	4342********8790	078832	04/20/2018
MARIN, REBECCA	NM-12006903	4	29.00	4342********7515	058139	04/20/2018
MARJI, KRISTEEN	NM-12014707	4	19.00	4815********3457	181265	04/20/2018
MARQUES, ROBERT	NM-12010489	4	19.00	4342********5412	036800	04/20/2018
MCCALL, SCOTT	NM-914524	4	19.00	4427********7707	001610	04/20/2018
MCKEOWN, JIM	NM-926525	4	19.00	4266********2012	08608B	04/20/2018
MELARA, CARLA	NM-819754	4	21.99	4342********6726	001514	04/20/2018
MICKELSON, JUSTIN	NM-674699	4	19.99	4266********7910	08613C	04/20/2018
MILLER, JASON	NM-1207795	4	19.00	6011********4858	02039R	04/20/2018
MONTAS, ERIC	NM-1209692	4	19.00	4147********0917	08617C	04/20/2018
MOONEY, ALFRED	NM-12006348	4	19.00	4833********8741	001610	04/20/2018
MOUA, KONG PENG	NM-910060	4	29.00	4833********4969	001610	04/20/2018
MULATU, EYASU	NM-883360	4	57.00	4427********4322	001610	04/20/2018
Navas, Omar	NM-WEB4679909	4	19.99	5178********5309	08625Z	04/20/2018
PETRASH, CAROLE	NM-914521	4	38.00	4815********8291	191262	04/20/2018
PHILLIPS, BRENDAN	NM-685648	4	23.99	4366********7123	001890	04/20/2018
PRASAD, RAVINITA	NM-12011861	4	58.00	4342********8527	097831	04/20/2018
PRATER, CHRISTIE	NM-12011510	4	15.00	4815********5929	191265	04/20/2018
PREE, FREDRICK	NM-671885	4	49.99	5491********2771	39433P	04/20/2018
QUACH, TIEN	NM-1080577	4	29.95	4400********5648	06366B	04/20/2018
RAMIREZ, YARELI	NM-739428	4	9.99	4342********6202	038650	04/20/2018
RASOOL, NAZIM	NM-652779	4	6.99	4342********6645	001265	04/20/2018
RIEHL, BECCA	NM-1209467	4	67.00	5528********2071	08631E	04/20/2018
ROBERTS, JANICE	NM-12003431	4	29.00	4250********9748	900261	04/20/2018
RODRIGUEZ, LAURA	NM-12002175	4	29.00	4815********1717	191563	04/20/2018
ROMERO, EDGAR	NM-909963	4	7.99	4833********4961	001610	04/20/2018
ROSARIO, ANGELICA	NM-680007	4	14.99	4465********6117	020680	04/20/2018
RUFFING, EMILY	NM-12002767	4	29.00	4342********0682	092088	04/20/2018
RUIZ, VANNESSA	NM-1207581	4	38.00	4342********2924	039071	04/20/2018
SAHNJ, JAIDEEP	NM-12001788	4	58.95	4342********9990	067227	04/20/2018
SALDANA, NUVIARELY	NM-652810	4	53.99	4342********0044	097367	04/20/2018
SAMARITANO, JASON	NM-564298	4	19.99	4366********9297	011008	04/20/2018
SCOLARO, DREW	NM-652610	4	8.99	4147********1481	08633C	04/20/2018
SCOTT, APRIL	NM-12002204	4	29.00	4494********1313	830568	04/20/2018
SEVILLA, AARON	NM-12010299	4	19.00	4342********8668	013785	04/20/2018
SHETTLESWORTH, AMY	NM-12006461	4	58.00	4494********0908	833491	04/20/2018
SINGH, ASHNEET	NM-12005231	4	10.00	4130********2480	071554	04/20/2018
SINGH, SHARAN	NM-12010658	4	29.00	4342********0365	060785	04/20/2018
STEUER, MELINDA	NM-891410	4	39.99	4147********0767	08636D	04/20/2018
STONE, DAVID	NM-1209575	4	19.00	4154********0680	689022	04/20/2018
Sanchez, Marina	NM-711903	4	8.99	4494********0851	828596	04/20/2018
TIDWELL, JAMES	NM-12006058	4	29.00	4833********0524	011610	04/20/2018
TORADO, VIRGILIO	NM-12005388	4	12.00	4342********0376	082934	04/20/2018
VALDEZ, TONY	NM-909789	4	29.00	4494********8296	830625	04/20/2018
VAZQUEZ, VINCENT	NM-1080706	4	29.00	4154********0024	689021	04/20/2018
VUE, KER	NM-12014223	4	103.00	4465********0973	020704	04/20/2018
WOODYARD, SHIRLEY	NM-12001453	4	57.00	4494********0893	833433	04/20/2018
WYATT, BRYANT	NM-12005673	4	29.00	4833********4669	011610	04/20/2018
XIONG, ANTHONY	NM-926432	4	14.99	4833********9775	011610	04/20/2018

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	245.96
86	Visa	2411.44
1	Discover	19.00
0	Other	0.00
		2676.40