01/21/2019

07:02:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, FRED	NM-1077565	4	22.99	4147********5031	03120C	01/21/2019
BARRAGAN, JOEL	NM-WEB8340284	4	8.99	4494********0339	783713	01/21/2019
CLARIZA, EVANGIE	NM-700953	4	1.00	4342********3374	059301	01/21/2019
DONAHUE, RYAN	NM-707602	4	9.99	5403********9345	070104	01/21/2019
HERNANDEZ, ROSALIO	NM-652730	4	8.99	4400********2986	02960C	01/21/2019
HOUSELY, RIKI	NM-12006689	4	10.00	4833********0145	040108	01/21/2019
LOPEZ, EDGAR	NM-38DG133412	4	54.99	6011********0319	02168R	01/21/2019
LOVE, TIFFANY	NM-671156	4	18.99	4104********7983	261922	01/21/2019
MELARA, CARLA	NM-819754	4	21.99	4342********6726	083551	01/21/2019
MICKELSON, JUSTIN	NM-674699	4	19.99	4266********7910	03129C	01/21/2019
Navas, Omar	NM-WEB4679909	4	18.99	5178********5309	03142Z	01/21/2019
PREE, FREDRICK	NM-671885	4	49.99	5491********2771	96289P	01/21/2019
RAMIREZ, YARELI	NM-739428	4	9.99	4342********6202	006032	01/21/2019
RASOOL, NAZIM	NM-652779	4	6.99	4475********2952	699190	01/21/2019
ROMBINSON, DARON	NM-1080641	4	9.99	4000********7582	569804	01/21/2019
ROMERO, EDGAR	NM-909963	4	8.99	4833********4961	040108	01/21/2019
ROSARIO, ANGELICA	NM-680007	4	14.99	4465********6117	021057	01/21/2019
SCOLARO, DREW	NM-652610	4	8.99	4147********1481	03146C	01/21/2019
SINGH, ASHNEET	NM-12005231	4	10.00	4130********2480	045916	01/21/2019
STEUER, MELINDA	NM-891410	4	39.99	4147********0767	03146D	01/21/2019
Sanchez, Marina	NM-711903	4	8.99	4494********0851	849238	01/21/2019

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	78.97
17	Visa	231.86
1	Discover	54.99
0	Other	0.00
		365.82