12/27/2018

09:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ASHLEY	NM-779033	5	35.99	4465********4182	027223	12/27/2018
Azar, Michael	NM-780582	5	9.99	4494********5601	633972	12/27/2018
BECERRA, ISAMAR	NM-911209	5	24.99	4342********8914	077731	12/27/2018
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	633983	12/27/2018
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	034610	12/27/2018
BRAD, HOFFMAN	NM-2TDM162203	5	13.99	4737********7797	049098	12/27/2018
BROWN, HENRY	NM-12006549	5	10.00	5575********0464	027994	12/27/2018
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	184466	12/27/2018
BURKE, BRADY	NM-BRADYBURKE	5	10.00	4563********0692	H95698	12/27/2018
CABRERA, DAVID	NM-1080821	5	14.99	4342********8734	020070	12/27/2018
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027230	12/27/2018
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	09007Z	12/27/2018
CHAVEZ, JULIO	NM-698159	5	1.00	4342********4358	009350	12/27/2018
DEMERCADO, TEKLA	NM-6011203734	5	14.99	4494********8383	634496	12/27/2018
DENNARD, JOHN	NM-PH3J175554	5	58.99	4194********1051	027994	12/27/2018
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	09001B	12/27/2018
DUTT, BRAHM	NM-U3S7214524	5	9.99	4147********2798	09004D	12/27/2018
DUTT, LAKSHA	NM-6W95213514	5	9.99	4147********2798	09004D	12/27/2018
DUTT, RAJKANTA	NM-0R5Y214859	5	9.99	4147********2798	09005D	12/27/2018
FERREIRA, KEVIN	NM-1062634	5	10.00	4815********0469	104161	12/27/2018
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********0850	635032	12/27/2018
GARTH, KEYLEN	NM-077481	5	24.99	4342********3197	080852	12/27/2018
GELLINEAU, VICTOR	NM-1080523	5	14.99	6011********4074	02776B	12/27/2018
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********0956	062346	12/27/2018
HOWARD, JULIAN	NM-898482	5	14.99	4036********5224	09009A	12/27/2018
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	009340	12/27/2018
HUSSAIN, MUDASER	NM-760570	5	14.99	4366********7947	018449	12/27/2018
JONES, AUSTIN	NM-723327	5	19.99	4127********1672	005277	12/27/2018
KAUR, HUSANPREET	NM-GDA7131926	5	93.99	4465********4982	027218	12/27/2018
KHARKINA, OLGA	NM-780896	5	9.99	4494********7008	634058	12/27/2018
LABATON, JUANITA	NM-8LQG203427	5	54.99	4494********2516	638560	12/27/2018
LAZCANO, MARIA	NM-HG23192824	5	14.99	4194********9715	027994	12/27/2018
LESSO, LESLIE	NM-780935	5	18.99	4342********7055	099557	12/27/2018
LYNCH, SILVIA	NM-M58V202606	5	4.97	4130********5115	074454	12/27/2018
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	008840	12/27/2018
MARTINEZ, ROJELIO	NM-HL4C144606	5	29.99	4833********0097	044610	12/27/2018
MAXWELL, TERRY	NM-ZYZY141019	5	54.99	4259********7434	085288	12/27/2018
MCCANN, DANIEL	NM-1077513	5	9.99	4494********2090	634055	12/27/2018
MEJIA, RICARDO	NM-Z1ZC205247	5	9.99	4342********3342	038538	12/27/2018
MELVIN, GARY	NM-A1W6210913	5	14.99	4833********0685	044610	12/27/2018
MENDOZA, BERTHA	NM-1107036	5	20.00	4494********8800	700514	12/27/2018
MICHAEL, KEVIN	NM-1077359	5	44.99	4494********1082	702999	12/27/2018
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	104267	12/27/2018
MUHAMAD, ANSAR EL	NM-MDEJ203003	5	9.99	4815********2620	104269	12/27/2018
Morales, Miguel	NM-1066885	5	13.99	4465********8168	027526	12/27/2018
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	700013	12/27/2018
NOLAND, KYLE	NM-1099825	5	34.99	4465********5100	027231	12/27/2018
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	104364	12/27/2018
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	044610	12/27/2018
PEYRET, NICHOLE	NM-12005322	5	39.95	4130********9057	074455	12/27/2018
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027532	12/27/2018
RAHMAN, MASHRIQI	NM-0Z9R203815	5	14.99	4465********7933	027235	12/27/2018
RAVINUTULA, SUNDARA	NM-12006617	5	10.00	4359********2005	907264	12/27/2018
RIOS, JUAN	NM-891435	5	9.99	4342********4587	044597	12/27/2018
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	022710	12/27/2018
ROSS, CHRIS	NM-L5UV190834	5	34.99	4494********4144	702045	12/27/2018
RUDISILL, OLIVIA	NM-1077533	5	9.99	4494********2090	699536	12/27/2018
SALAZAR, DANIEL	NM-1099953	5	12.99	4833********5309	044610	12/27/2018
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	09036C	12/27/2018
SANTOS, BRYAN	NM-797806	5	1.00	4194********6943	027995	12/27/2018
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	699582	12/27/2018
SINGH, SHARNDIP	NM-UHYP173335	5	14.99	4342********3150	035181	12/27/2018
STEWART, LEE	NM-1108514	5	14.99	4400********6379	08431A	12/27/2018
TANNER, DOUGLAS	NM-1123066	5	19.95	4586********1219	H96705	12/27/2018
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	699897	12/27/2018
Tapia, Paola	NM-WEB3035005	5	19.99	4494********4181	700600	12/27/2018
UREBE, GOENS	NM-1077576	5	24.99	4342********1684	051951	12/27/2018
VILLALOBOS, CASSEY	NM-NL3A143819	5	54.99	5225********7452	527501	12/27/2018
VUE, JER	NM-JUB3212423	5	63.99	4366********3634	018450	12/27/2018
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	527995	12/27/2018
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	027996	12/27/2018
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	766058	12/27/2018
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	766059	12/27/2018
WOODSON, WALTER	NM-1093149	5	9.99	6011********0535	02791P	12/27/2018
YEVGENIY, YEVGE	NM-1099844	5	14.99	4833********7343	044610	12/27/2018
aponte, alina	NM-870148	5	58.99	4833********2366	054610	12/27/2018
wesson, natasha	NM-1080493	5	9.99	4494********8414	765046	12/27/2018

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	99.97
71	Visa	1481.27
2	Discover	24.98
0	Other	0.00
		1606.22