04/27/2018

09:19:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	7.99	4342********6537	014356	04/27/2018
AGUILAR, JUAN	NM-HT2U122701	5	22.99	5175********4807	142815	04/27/2018
ARCONADO, RAYMOND	NM-5TAF204609	5	24.99	4266********1700	04381B	04/27/2018
AYALA, ASHLEY	NM-779033	5	39.99	4465********4182	027170	04/27/2018
Azar, Michael	NM-780582	5	9.99	4494********5601	882232	04/27/2018
BECERRA, ISAMAR	NM-911209	5	39.99	4342********8914	030550	04/27/2018
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	882242	04/27/2018
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	062108	04/27/2018
BROWN, HENRY	NM-12006549	5	10.00	5575********6055	019307	04/27/2018
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	102913	04/27/2018
CABRERA, DAVID	NM-1080821	5	14.99	4342********6824	094773	04/27/2018
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027178	04/27/2018
CASTILLO, RONALD	NM-KX1P224425	5	53.99	5178********9788	04397Z	04/27/2018
CHAVEZ, JULIO	NM-698159	5	9.99	4342********4358	099935	04/27/2018
COX, KAIDEN	NM-918568	5	49.99	5178********6129	04399B	04/27/2018
DEMERCADO, TEKLA	NM-6011203734	5	14.99	4494********8383	882783	04/27/2018
DENNARD, JOHN	NM-PH3J175554	5	24.99	4194********1051	019307	04/27/2018
DICKINSON, NICHOLE	NM-12005904	5	54.95	4003********9172	04398B	04/27/2018
DUTT, BRAHM	NM-U3S7214524	5	9.46	4147********2798	04401D	04/27/2018
DUTT, RAJKANTA	NM-0R5Y214859	5	9.46	4147********2798	04401D	04/27/2018
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********5947	04798P	04/27/2018
FELDER, ALISHA	NM-K7S7154245	5	9.99	4815********3718	112010	04/27/2018
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********9627	883300	04/27/2018
GARDNER, JACOB	NM-4G13115242	5	24.99	4833********0387	062108	04/27/2018
GATES, JAMIE	NM-AY9X084256	5	24.99	5307********1801	000457	04/27/2018
GELLINEAU, VICTOR	NM-1080523	5	53.99	6011********4074	02734B	04/27/2018
GORDON, CHRISTIAN	NM-891398	5	48.99	4494********9281	886212	04/27/2018
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********9415	034770	04/27/2018
HENDERSON, MONAY	NM-6ZXJ112325	5	44.98	4342********4199	051455	04/27/2018
HERNANDEZ, BRANDON	NM-6M12111548	5	19.99	4815********8108	112910	04/27/2018
HOLLIS, SARA	NM-1093074	5	9.99	4270********0585	027451	04/27/2018
HOWARD, JULIAN	NM-898482	5	53.99	4036********5224	04404A	04/27/2018
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	097039	04/27/2018
Kaur, Aman	NM-6AP7121207	5	1.00	4815********7795	132218	04/27/2018
LABATON, JUANITA	NM-8LQG203427	5	92.99	4494********2516	890622	04/27/2018
LAREZ, RACHELLE	NM-12006271	5	10.00	4194********6419	019307	04/27/2018
LESSO, LESLIE	NM-780935	5	13.99	4342********8454	036573	04/27/2018
LINDO, MORGAN	NM-1092934	5	24.99	4833********2755	072108	04/27/2018
LISCANO, TANIA	NM-V46G184147	5	40.49	4815********7200	132311	04/27/2018
Legaspi, Gabriel	NM-780856	5	18.99	4194********0343	019308	04/27/2018
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********4807	152413	04/27/2018
MARTINEZ, ARIANA	NM-URU5184216	5	44.99	4815********7200	112012	04/27/2018
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	04416A	04/27/2018
MARTINEZ, ROJELIO	NM-HL4C144606	5	29.99	4833********0097	072108	04/27/2018
MEJIA, RICARDO	NM-Z1ZC205247	5	9.95	4342********3342	016103	04/27/2018
MELVIN, GARY	NM-A1W6210913	5	4.99	4833********0685	072108	04/27/2018
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	172215	04/27/2018
Morales, Miguel	NM-897265	5	14.99	4465********8168	027415	04/27/2018
NAIL, RYAN	NM-CUZS153737	5	53.99	4494********2482	952221	04/27/2018
NAMALE, SARAH	NM-BHHA131924	5	9.99	4941********3282	026672	04/27/2018
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	112919	04/27/2018
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	072108	04/27/2018
PALMER, JACARE	NM-W8C2195208	5	44.99	4342********3944	064293	04/27/2018
PATEL, KIRTI	NM-7L4L130840	5	19.99	4815********8018	172214	04/27/2018
PATTERSON, DIANA	NM-NEHS174613	5	14.99	4147********2289	04421D	04/27/2018
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027520	04/27/2018
RAHMAN, MASHRIQI	NM-0Z9R203815	5	9.99	4465********4839	027466	04/27/2018
RAMIREZ, ELISA	NM-775032	5	53.99	4347********1616	072108	04/27/2018
RAVINUTULA, SUNDARA	NM-12006617	5	10.00	4359********2005	707212	04/27/2018
RIOS, JUAN	NM-891435	5	48.99	4342********4587	042206	04/27/2018
ROBLES, SAUL	NM-891653	5	24.99	4833********3382	072108	04/27/2018
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	013332	04/27/2018
SALAZAR, DANIEL	NM-897433	5	12.99	4833********9666	072108	04/27/2018
SANCHEZ, KARINA	NM-909993	5	24.99	4342********4355	061433	04/27/2018
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	04430C	04/27/2018
SANTOS, BRYAN	NM-797806	5	19.99	4194********8720	019308	04/27/2018
SERRATO-PANTOJA, YESENIA	NM-897290	5	1.00	4494********2027	946934	04/27/2018
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	947851	04/27/2018
SHARMA, ANMOL	NM-5HAM114936	5	14.99	4100********5931	59403D	04/27/2018
SINGH, SHARNDIP	NM-UHYP173335	5	53.99	4342********6538	023387	04/27/2018
STEWART, LEE	NM-898468	5	53.99	4400********6379	00516A	04/27/2018
Saefong, Allen	NM-819687	5	16.99	4194********6823	019308	04/27/2018
Schanz, Victoria	NM-728664	5	19.99	4130********3130	052119	04/27/2018
TANNER, DOUGLAS	NM-1201100663	5	59.90	4586********1219	H78214	04/27/2018
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	948159	04/27/2018
Tapia, Paola	NM-WEB3035005	5	49.96	4494********4181	951862	04/27/2018
Urrutia, Sergio	NM-WXT0144331	5	1.00	4494********8844	102440	04/27/2018
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********7366	172310	04/27/2018
VANG, AMBER	NM-4B90123832	5	14.99	4815********8025	122016	04/27/2018
VELEZ, RAMON	NM-1063491	5	10.99	4411********6593	072108	04/27/2018
VINCENT, PEGUY	NM-ZZTF175244	5	9.99	4494********5097	947860	04/27/2018
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	032513	04/27/2018
WARD, COLUMBUS	NM-1084925	5	13.99	4342********3381	068092	04/27/2018
WARD, ISAIAH	NM-1084924	5	14.99	4342********3381	094935	04/27/2018
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	519309	04/27/2018
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3759	019309	04/27/2018
WILSON, ANDRE	NM-9PDZ064314	5	58.99	4494********8426	108223	04/27/2018
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	104339	04/27/2018
WILSON, JHARMERE	NM-926545	5	9.99	4427********2865	398386	04/27/2018
WONNACOTT, TODD	NM-897355	5	15.99	4266********2543	04446C	04/27/2018
WOODSON, WALTER	NM-1093149	5	39.99	6011********0535	02757P	04/27/2018
aponte, alina	NM-870148	5	19.99	4833********2366	082108	04/27/2018
wesson, natasha	NM-1080493	5	9.99	4494********2447	103322	04/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	216.93
83	Visa	1903.46
2	Discover	93.98
0	Other	0.00
		2214.37