08/27/2018

10:05:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JUAN	NM-1100614	5	22.99	5175********9764	125673	08/27/2018
ARCONADO, RAYMOND	NM-5TAF204609	5	24.99	4266********1700	01251B	08/27/2018
AYALA, ASHLEY	NM-779033	5	35.99	4465********4182	027759	08/27/2018
Azar, Michael	NM-780582	5	48.99	4494********5601	639757	08/27/2018
BECERRA, ISAMAR	NM-911209	5	39.99	4342********8914	033178	08/27/2018
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	635860	08/27/2018
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	085710	08/27/2018
BRAD, HOFFMAN	NM-2TDM162203	5	13.99	4737********7797	086016	08/27/2018
BRAVO, ISELA	NM-6MAD203917	5	49.99	4342********6522	022934	08/27/2018
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	145374	08/27/2018
CABRERA, DAVID	NM-1080821	5	14.99	4342********6824	062619	08/27/2018
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027747	08/27/2018
CASTANEDA, ERNESTO	NM-SBBH185217	5	93.99	4342********2584	026919	08/27/2018
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	01261Z	08/27/2018
CHACON, JOSE	NM-1077372	5	83.99	4342********0683	062254	08/27/2018
CHAVEZ, ABEL	NM-1099824	5	73.99	5175********7931	185275	08/27/2018
CHAVEZ, JULIO	NM-698159	5	9.99	4342********4358	023127	08/27/2018
CORPORATE, HUNDREDS UNITS	NM-100SUNITS	5	400.00	5581********5253	553400	08/27/2018
COX, KAIDEN	NM-918568	5	49.99	5178********6129	01267B	08/27/2018
DAVIS, ALAYAN	NM-80DF144300	5	9.99	4266********8899	01261B	08/27/2018
DAVIS, MEGAN	NM-NUL0145559	5	9.99	4266********8899	01260B	08/27/2018
DEMERCADO, TEKLA	NM-6011203734	5	53.99	4494********8383	640306	08/27/2018
DENNARD, JOHN	NM-PH3J175554	5	19.99	4194********1051	028629	08/27/2018
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	01265B	08/27/2018
DUTT, BRAHM	NM-U3S7214524	5	9.99	4147********2798	01267D	08/27/2018
DUTT, LAKSHA	NM-6W95213514	5	8.93	4147********2798	01264D	08/27/2018
DUTT, RAJKANTA	NM-0R5Y214859	5	9.99	4147********2798	01267D	08/27/2018
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********5947	44083P	08/27/2018
Esparza, Beny	NM-WEB1222586	5	9.99	4194********6420	028629	08/27/2018
GALLATY, AUSTIN	NM-883320	5	8.99	4358********5643	002428	08/27/2018
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********9627	702372	08/27/2018
GARTH, KEYLEN	NM-077481	5	24.99	4342********3197	094965	08/27/2018
GATES, JAMIE	NM-AY9X084256	5	24.99	5307********1801	000552	08/27/2018
GELLINEAU, VICTOR	NM-1080523	5	14.99	6011********4074	02736B	08/27/2018
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********9415	040728	08/27/2018
HERNANDEZ, BRANDON	NM-6M12111548	5	19.99	4815********8108	105476	08/27/2018
HOLLIS, SARA	NM-1093074	5	9.99	4194********7539	028630	08/27/2018
HOWARD, JULIAN	NM-898482	5	14.99	4036********5224	01276A	08/27/2018
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	077106	08/27/2018
JUNIEGA, JD	NM-MKH1211358	5	93.99	5575********7170	028630	08/27/2018
KHARKINA, OLGA	NM-780896	5	9.99	4494********7008	701390	08/27/2018
LAREZ, RACHELLE	NM-12006271	5	49.95	4194********6419	028630	08/27/2018
LAZCANO, MARIA	NM-HG23192824	5	14.99	4194********9715	028630	08/27/2018
LESSO, LESLIE	NM-780935	5	18.99	4342********7055	083217	08/27/2018
LYNCH, SILVIA	NM-M58V202606	5	14.99	4130********5115	075611	08/27/2018
MARTINEZ, ALDO	NM-S7TW224300	5	24.99	5175********9764	175573	08/27/2018
MARTINEZ, REINA	NM-1077357	5	93.99	4342********0754	044699	08/27/2018
MARTINEZ, ROJELIO	NM-HL4C144606	5	29.99	4833********0097	095710	08/27/2018
MEJIA, RICARDO	NM-Z1ZC205247	5	9.99	4342********3342	006858	08/27/2018
MELVIN, GARY	NM-A1W6210913	5	14.99	4833********0685	095710	08/27/2018
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	145476	08/27/2018
Morales, Miguel	NM-897265	5	14.99	4465********8168	027822	08/27/2018
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	701917	08/27/2018
NAMALE, SARAH	NM-BHHA131924	5	9.99	4941********3282	016761	08/27/2018
NOLAND, KYLE	NM-1099825	5	73.99	4465********5100	027793	08/27/2018
ORTEGA, ENALYNN	NM-723515	5	18.99	4815********5054	145570	08/27/2018
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	095710	08/27/2018
PATEL, KIRTI	NM-7L4L130840	5	58.99	4815********8018	105574	08/27/2018
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027302	08/27/2018
RAHMAN, MASHRIQI	NM-0Z9R203815	5	14.99	4465********7933	027298	08/27/2018
RAVINUTULA, SUNDARA	NM-12006617	5	49.95	4359********2005	907275	08/27/2018
RIOS, JUAN	NM-891435	5	9.99	4342********4587	076225	08/27/2018
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	057337	08/27/2018
ROSS, CHRIS	NM-L5UV190834	5	73.99	4494********4144	707841	08/27/2018
SALAZAR, DANIEL	NM-1099953	5	12.99	4833********5309	095710	08/27/2018
SANCHEZ, KARINA	NM-909993	5	63.99	4342********4355	034196	08/27/2018
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	01298C	08/27/2018
SANTOS, BRYAN	NM-797806	5	19.99	4194********6943	028630	08/27/2018
SHARMA, ANMOL	NM-5HAM114936	5	14.99	4100********5931	20029D	08/27/2018
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********3150	091817	08/27/2018
STEWART, LEE	NM-898468	5	14.99	4400********6379	03511A	08/27/2018
Saefong, Allen	NM-819687	5	16.99	4194********6823	028631	08/27/2018
Schanz, Victoria	NM-728664	5	19.99	4130********3130	075612	08/27/2018
TANNER, DOUGLAS	NM-1201100663	5	19.95	4586********1219	H97781	08/27/2018
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	767221	08/27/2018
Tapia, Paola	NM-WEB3035005	5	19.99	4494********4181	767920	08/27/2018
VALERO, NOEL	NM-5DJZ213740	5	14.99	4815********2292	125872	08/27/2018
VANG, AMBER	NM-4B90123832	5	14.99	4815********8336	125874	08/27/2018
VILLALOBOS, CASSEY	NM-NL3A143819	5	93.99	5225********7452	429557	08/27/2018
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	021552	08/27/2018
WALKER, JASON	NM-EBM9215622	5	24.99	4342********8500	076058	08/27/2018
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	528631	08/27/2018
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	767947	08/27/2018
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	767954	08/27/2018
WOODSON, WALTER	NM-1093149	5	9.99	6011********0535	02755P	08/27/2018
YANEZ, ANDREA	NM-K6QN192340	5	73.99	4815********8836	125878	08/27/2018
YEVGENIY, YEVGE	NM-1099844	5	53.99	4833********7343	005710	08/27/2018
aponte, alina	NM-870148	5	19.99	4833********2366	005710	08/27/2018
wesson, natasha	NM-1080493	5	9.99	4494********2447	766947	08/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	809.91
77	Visa	1957.07
2	Discover	24.98
0	Other	0.00
		2791.96