02/27/2019

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYALA, ASHLEY	NM-779033	5	35.99	4465********4182	027321	02/27/2019
Azar, Michael	NM-780582	5	9.99	4494********5601	504544	02/27/2019
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********8962	504547	02/27/2019
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	031608	02/27/2019
BROWN, HENRY	NM-12006549	5	10.00	5575********0464	019014	02/27/2019
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	141162	02/27/2019
BURKE, BRADY	NM-BRADYBURKE	5	10.00	4563********0692	H72718	02/27/2019
CABRERA, DAVID	NM-1123313	5	14.99	4342********8734	059586	02/27/2019
CASIMIRO, GUSTAVO	NM-1060543	5	1.00	4465********9719	027330	02/27/2019
CASTILLO, RONALD	NM-KX1P224425	5	14.99	5178********9788	09618Z	02/27/2019
CERVANTES, TARA	NM-TARACERV	5	10.00	4494********8912	504553	02/27/2019
CHAVEZ, JULIO	NM-698159	5	9.99	4342********4358	072845	02/27/2019
CORONA, JESUS	NM-JCORONA	5	10.00	4411********5622	031608	02/27/2019
DENNARD, JOHN	NM-PH3J175554	5	19.99	4194********1051	019014	02/27/2019
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	09617B	02/27/2019
DUTT, BRAHM	NM-U3S7214524	5	9.99	4147********2798	09619D	02/27/2019
DUTT, LAKSHA	NM-6W95213514	5	9.99	4147********2798	09617D	02/27/2019
DUTT, RAJKANTA	NM-0R5Y214859	5	9.99	4147********2798	09619D	02/27/2019
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********4446	66098P	02/27/2019
FERREIRA, KEVIN	NM-1062634	5	10.00	4815********0469	171464	02/27/2019
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********0850	505591	02/27/2019
GELLINEAU, VICTOR	NM-1080523	5	14.99	6011********4074	02756B	02/27/2019
GORDON, CHRISTIAN	NM-891398	5	8.99	4494********9281	569947	02/27/2019
GREWAL, SANDEEP	NM-SGREWAL	5	10.00	4342********1113	072380	02/27/2019
GUTIERREZ, ANDRES	NM-6CTR220047	5	9.99	4342********0956	016957	02/27/2019
HOWARD, JULIAN	NM-898482	5	14.99	4036********5224	09623A	02/27/2019
HURTADO, BRENDA	NM-RP66224132	5	1.00	4342********0878	028000	02/27/2019
HUSSAIN, MUDASER	NM-760570	5	14.99	4366********7947	002118	02/27/2019
JONES, AUSTIN	NM-723327	5	19.99	4127********1672	004606	02/27/2019
KHARKINA, OLGA	NM-780896	5	9.99	4494********7008	570059	02/27/2019
LABATON, JUANITA	NM-8LQG203427	5	54.99	4494********2516	574552	02/27/2019
LAREZ, RACHELLE	NM-12006271	5	10.00	4194********8522	019015	02/27/2019
LAZCANO, MARIA	NM-HG23192824	5	14.99	4194********9715	019015	02/27/2019
LESSO, LESLIE	NM-780935	5	18.99	4342********8355	098776	02/27/2019
LYNCH, SILVIA	NM-M58V202606	5	14.99	4130********5115	051451	02/27/2019
MALKO, ARTHUR	NM-ARTHURM	5	10.00	4494********8912	570047	02/27/2019
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	011090	02/27/2019
MARTINEZ, ROJELIO	NM-HL4C144606	5	29.99	4833********0097	041608	02/27/2019
MAXWELL, TERRY	NM-ZYZY141019	5	114.98	4259********6879	092122	02/27/2019
MCCANN, DANIEL	NM-1077513	5	9.99	4494********2090	570077	02/27/2019
MEJIA, RICARDO	NM-1119875	5	9.99	4342********3342	010758	02/27/2019
MELVIN, GARY	NM-A1W6210913	5	14.99	4833********0685	041608	02/27/2019
MENDOZA, BERTHA	NM-1107036	5	20.00	4494********8800	571087	02/27/2019
MICHAEL, KEVIN	NM-1077359	5	44.99	4494********1082	573571	02/27/2019
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	171563	02/27/2019
MUHAMAD, ANSAR EL	NM-MDEJ203003	5	9.99	4815********2620	151365	02/27/2019
Morales, Miguel	NM-1066885	5	13.99	4465********8168	027741	02/27/2019
NAIL, RYAN	NM-CUZS153737	5	14.99	4494********2482	570579	02/27/2019
NOLAND, KYLE	NM-1099825	5	34.99	4465********5100	027745	02/27/2019
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	101062	02/27/2019
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	041608	02/27/2019
PHAM, KENNETH	NM-KPHAM	5	10.00	4586********0908	H72718	02/27/2019
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027919	02/27/2019
QUINTANILLA, SUSANA	NM-1119215	5	73.99	4130********3425	051452	02/27/2019
RAHMAN, MASHRIQI	NM-0Z9R203815	5	14.99	4465********7933	027353	02/27/2019
RAVINUTULA, SUNDARA	NM-12006617	5	10.00	4359********2005	707261	02/27/2019
RIOS, JUAN	NM-891435	5	9.99	4342********4587	009426	02/27/2019
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	043411	02/27/2019
ROSS, CHRIS	NM-L5UV190834	5	34.99	4494********4144	572609	02/27/2019
RUDISILL, OLIVIA	NM-1077533	5	9.99	4494********2090	570100	02/27/2019
SALAZAR, DANIEL	NM-1099953	5	12.99	4833********5309	041608	02/27/2019
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	09649C	02/27/2019
SANTOS, BRYAN	NM-797806	5	1.00	4194********6943	019015	02/27/2019
TANNER, DOUGLAS	NM-1123066	5	19.95	4586********1219	H73726	02/27/2019
TRAVIS, EMMA	NM-897267	5	12.99	4494********7501	635875	02/27/2019
UREBE, GOENS	NM-1077576	5	24.99	4342********1684	018787	02/27/2019
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	004898	02/27/2019
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	519016	02/27/2019
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	019016	02/27/2019
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	636587	02/27/2019
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	636594	02/27/2019
WOODSON, WALTER	NM-1093149	5	9.99	6011********0535	02786P	02/27/2019
YEVGENIY, YEVGE	NM-1099844	5	14.99	4833********7343	051608	02/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	54.97
67	Visa	1269.42
2	Discover	24.98
0	Other	0.00
		1349.37