07/27/2018

07:09:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Padron, Fernando	NM-886880	5	7.99	4342********6537	040736	07/27/2018
AGUILAR, JUAN	NM-1100614	5	22.99	5175********9764	190866	07/27/2018
ARCONADO, RAYMOND	NM-5TAF204609	5	24.99	4266********1700	09744B	07/27/2018
AYALA, ASHLEY	NM-779033	5	39.99	4465********4182	027095	07/27/2018
Azar, Michael	NM-780582	5	9.99	4494********5601	159217	07/27/2018
BECERRA, ISAMAR	NM-911209	5	39.99	4342********8914	017063	07/27/2018
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	159221	07/27/2018
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	080608	07/27/2018
BRAD, HOFFMAN	NM-2TDM162203	5	13.99	4737********7797	037236	07/27/2018
BRAVO, ISELA	NM-6MAD203917	5	49.99	4342********6522	091816	07/27/2018
BROWN, HENRY	NM-12006549	5	10.00	5575********6055	018419	07/27/2018
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	190460	07/27/2018
CABRERA, DAVID	NM-1080821	5	14.99	4342********6824	044116	07/27/2018
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027253	07/27/2018
CASTANEDA, ERNESTO	NM-SBBH185217	5	54.99	4342********2584	018212	07/27/2018
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	09755Z	07/27/2018
CHACON, JOSE	NM-1077372	5	44.99	4342********0683	004204	07/27/2018
CHAVEZ, ABEL	NM-1099824	5	34.99	5175********7931	130767	07/27/2018
CHAVEZ, JULIO	NM-698159	5	9.99	4342********4358	073132	07/27/2018
CORPORATE, HUNDREDS UNITS	NM-100SUNITS	5	400.00	5581********5253	120359	07/27/2018
DAVIS, ALAYAN	NM-80DF144300	5	9.99	4266********8899	09751B	07/27/2018
DAVIS, MEGAN	NM-NUL0145559	5	9.99	4266********8899	09750B	07/27/2018
DENNARD, JOHN	NM-PH3J175554	5	19.99	4194********1051	018419	07/27/2018
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	09756B	07/27/2018
DUTT, BRAHM	NM-U3S7214524	5	9.99	4147********2798	09759D	07/27/2018
DUTT, RAJKANTA	NM-0R5Y214859	5	9.99	4147********2798	09759D	07/27/2018
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********5947	15022P	07/27/2018
Esparza, Beny	NM-WEB1222586	5	9.99	4194********6420	018419	07/27/2018
FRANCO, JOCELYNE	NM-1077403	5	54.99	4426********1000	027104	07/27/2018
GALLATY, AUSTIN	NM-883320	5	8.99	4358********5643	002355	07/27/2018
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********9627	160290	07/27/2018
GARDNER, JACOB	NM-4G13115242	5	24.99	4833********0387	080608	07/27/2018
GARTH, KEYLEN	NM-077481	5	24.99	4342********3197	070738	07/27/2018
GELLINEAU, VICTOR	NM-1080523	5	14.99	6011********4074	02751B	07/27/2018
GOLOVIN, ALEKSEY	NM-PWJH175731	5	34.99	4833********3408	080608	07/27/2018
GUEVARA, MARICELLA	NM-YADP215052	5	34.99	4833********7585	080608	07/27/2018
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********9415	069804	07/27/2018
HERNANDEZ, BRANDON	NM-6M12111548	5	58.99	4815********8108	190464	07/27/2018
HOWARD, JULIAN	NM-898482	5	14.99	4036********5224	09769A	07/27/2018
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	087887	07/27/2018
JUNIEGA, JD	NM-MKH1211358	5	54.99	5575********7170	018420	07/27/2018
KHARKINA, OLGA	NM-780896	5	9.99	4494********7008	224766	07/27/2018
LAREZ, RACHELLE	NM-12006271	5	10.00	4194********6419	018420	07/27/2018
LAZCANO, MARIA	NM-HG23192824	5	14.99	4194********9715	018420	07/27/2018
LESSO, LESLIE	NM-780935	5	62.99	4342********0997	004702	07/27/2018
LINDO, MORGAN	NM-1092934	5	24.99	4833********2755	090608	07/27/2018
LISCANO, TANIA	NM-V46G184147	5	44.99	4815********7200	150062	07/27/2018
LYNCH, SILVIA	NM-M58V202606	5	14.99	4130********5115	050609	07/27/2018
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********9764	100468	07/27/2018
MARTINEZ, ARIANA	NM-URU5184216	5	44.99	4815********7200	150062	07/27/2018
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	091811	07/27/2018
MARTINEZ, RICHARD	NM-897315	5	12.99	4266********5465	09779A	07/27/2018
MARTINEZ, ROJELIO	NM-HL4C144606	5	29.99	4833********0097	090608	07/27/2018
MEJIA, RICARDO	NM-Z1ZC205247	5	9.99	4342********3342	039478	07/27/2018
MELVIN, GARY	NM-A1W6210913	5	14.99	4833********0685	090608	07/27/2018
MICHAEL, KEVIN	NM-1077359	5	44.99	4494********1082	228273	07/27/2018
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	160168	07/27/2018
Morales, Miguel	NM-897265	5	14.99	4465********8168	027642	07/27/2018
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	225283	07/27/2018
NAMALE, SARAH	NM-BHHA131924	5	9.99	4941********3282	008249	07/27/2018
NOLAND, KYLE	NM-1099825	5	34.99	4465********5100	027122	07/27/2018
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	190469	07/27/2018
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	090608	07/27/2018
PATEL, KIRTI	NM-7L4L130840	5	19.99	4815********8018	150065	07/27/2018
PATTERSON, DIANA	NM-NEHS174613	5	14.99	4147********2289	09784D	07/27/2018
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027596	07/27/2018
RAVINUTULA, SUNDARA	NM-12006617	5	10.00	4359********2005	707260	07/27/2018
RIOS, JUAN	NM-891435	5	9.99	4342********4587	044472	07/27/2018
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	034754	07/27/2018
ROSS, CHRIS	NM-L5UV190834	5	34.99	4494********4144	227315	07/27/2018
SALAZAR, DANIEL	NM-1099953	5	12.99	4833********5309	090608	07/27/2018
SANCHEZ, KARINA	NM-909993	5	24.99	4342********4355	034684	07/27/2018
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	09790C	07/27/2018
SANTOS, BRYAN	NM-797806	5	19.99	4194********6943	018420	07/27/2018
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	224843	07/27/2018
SHARMA, ANMOL	NM-5HAM114936	5	53.99	4100********5931	62792D	07/27/2018
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********3150	095454	07/27/2018
STEWART, LEE	NM-898468	5	14.99	4400********6379	05652A	07/27/2018
Saefong, Allen	NM-819687	5	15.99	4194********6823	018420	07/27/2018
Schanz, Victoria	NM-728664	5	19.99	4130********3130	050610	07/27/2018
TANNER, DOUGLAS	NM-1201100663	5	19.95	4586********1219	H72731	07/27/2018
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	225154	07/27/2018
Tapia, Paola	NM-WEB3035005	5	19.99	4494********4181	225862	07/27/2018
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********2292	190567	07/27/2018
VANG, AMBER	NM-4B90123832	5	14.99	4815********8336	190564	07/27/2018
VILLALOBOS, CASSEY	NM-NL3A143819	5	54.99	5225********7452	208277	07/27/2018
VINCENT, PEGUY	NM-ZZTF175244	5	20.44	4494********5097	326472	07/27/2018
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	017178	07/27/2018
WALTERS, MONIQUE	NM-NQEZ153118	5	54.99	4427********7590	321593	07/27/2018
WARD, COLUMBUS	NM-1084925	5	13.99	4342********3381	033419	07/27/2018
WARD, ISAIAH	NM-1084924	5	14.99	4342********3381	083246	07/27/2018
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	518421	07/27/2018
WIGGINS, JOSHUA	NM-WGCL202437	5	83.99	4833********6361	000708	07/27/2018
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3759	018421	07/27/2018
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	326460	07/27/2018
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	326457	07/27/2018
WILSON, JHARMERE	NM-926545	5	9.99	4427********2865	271071	07/27/2018
WOODSON, WALTER	NM-1093149	5	9.99	6011********0535	02715P	07/27/2018
YANEZ, ANDREA	NM-K6QN192340	5	34.99	4815********8836	190663	07/27/2018
YEVGENIY, YEVGE	NM-1099844	5	34.99	4833********3408	000708	07/27/2018
aponte, alina	NM-870148	5	19.99	4833********2366	000708	07/27/2018
wesson, natasha	NM-1080493	5	9.99	4494********2447	325446	07/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	647.92
90	Visa	2073.55
2	Discover	24.98
0	Other	0.00
		2746.45