04/22/2019

08:54:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, YOLANDA	NM-1128511	4	19.00	4342********4726	016115	04/22/2019
ALVAREZ, CHRISTINA	NM-12012132	4	58.00	4815********2004	105414	04/22/2019
ARNOLD, FRED	NM-1077565	4	22.99	4147********5031	04383C	04/22/2019
BARRAGAN, JOEL	NM-WEB8340284	4	8.99	4494********0339	611672	04/22/2019
BELLAMY, HAROLD	NM-12010370	4	38.00	5528********0501	04389C	04/22/2019
BERGERON, LIZ	NM-926570	4	29.00	4147********5307	04382D	04/22/2019
BRANUM, JANET	NM-12010196	4	19.00	4833********9952	065109	04/22/2019
BROOKS, MARION	NM-1207319	4	57.00	4494********2573	616484	04/22/2019
BRUNNER, JAYLEE	NM-12002392	4	59.00	5178********9859	04396Z	04/22/2019
CLARIZA, EVANGIE	NM-700953	4	4.99	4342********3374	046116	04/22/2019
COLE, STEVEN	NM-847190	4	1.00	4833********8430	065109	04/22/2019
DIAZ, SERGI	NM-12011961	4	58.00	4259********5280	098016	04/22/2019
DOMINGUEZ, EILEEN	NM-12005435	4	29.00	4342********6018	018120	04/22/2019
DONAHUE, RYAN	NM-707602	4	9.99	5518********3037	065146	04/22/2019
FENES, JOHN	NM-12001514	4	19.00	4579********9399	437930	04/22/2019
GARCHIA, MANDHIR	NM-12010353	4	19.00	4147********8644	04392C	04/22/2019
GONSALVES, ALYNA	NM-1119271	4	9.99	4233********1903	524707	04/22/2019
GONZALEZ, DANIELA	NM-3DFG164428	4	12.74	4342********2678	077241	04/22/2019
HARBOUR, KRISTEL	NM-12006908	4	29.00	4000********5428	378963	04/22/2019
HERNANDEZ, ROSALIO	NM-652730	4	8.99	4400********2986	07131C	04/22/2019
HOUPT, PETER	NM-12002016	4	29.00	4494********4808	613731	04/22/2019
HUFFMAN, MARY	NM-1207069	4	19.00	4494********7387	612758	04/22/2019
JOHNSON, JUANITA	NM-12012310	4	77.00	4815********5528	185011	04/22/2019
KALASHNIKOV, VITALIY	NM-WEB8735743	4	72.98	4194********2024	024707	04/22/2019
KHALASI, MAHENDRA	NM-12006401	4	38.00	4264********9032	03022C	04/22/2019
KHAMPHOUMY, PHOUVIENG	NM-12004801	4	29.00	4460********7718	019216	04/22/2019
KIRAN, SMITA	NM-1204478	4	29.00	4342********8000	028030	04/22/2019
KLEHN, TIMOTHY	NM-12007166	4	19.00	4342********2310	036124	04/22/2019
LEON, STEPHEN	NM-12014414	4	15.00	5403********3292	624102	04/22/2019
LITTLE, RUTH	NM-1080808	4	19.00	4332********4939	04406A	04/22/2019
LODEN, MARK	NM-914581	4	58.00	4194********2747	024707	04/22/2019
LOPEZ, EDGAR	NM-38DG133412	4	14.99	6011********0319	02218R	04/22/2019
LUCIEN, PAYTON	NM-WEB2039749	4	14.99	4815********5507	185114	04/22/2019
MAGANA, MA TRINIDAD	NM-1209545	4	19.00	4460********8116	009006	04/22/2019
MARIN, REBECCA	NM-12006903	4	29.00	4342********7515	045137	04/22/2019
MARJI, KRISTEEN	NM-12014707	4	19.00	4815********3457	185118	04/22/2019
MCCALL, SCOTT	NM-914524	4	19.00	4427********7707	075109	04/22/2019
MELARA, CARLA	NM-819754	4	21.99	4342********6726	004302	04/22/2019
MICKELSON, JUSTIN	NM-674699	4	19.99	4266********7910	04419C	04/22/2019
MILLER, JASON	NM-1207795	4	19.00	6011********4858	02213R	04/22/2019
MOONEY, ALFRED	NM-12006348	4	19.00	4833********8741	075109	04/22/2019
MOUA, KONG PENG	NM-910060	4	29.00	4833********4969	075109	04/22/2019
PETRASH, CAROLE	NM-914521	4	38.00	4815********9503	145112	04/22/2019
PHILLIPS, BRENDAN	NM-685648	4	23.99	4366********7123	024957	04/22/2019
PINEDA, CARLOS	NM-WEB6227205	4	141.57	4342********0190	027714	04/22/2019
PRATER, CHRISTIE	NM-12011510	4	15.00	4815********4942	145110	04/22/2019
PREE, FREDRICK	NM-671885	4	49.99	5491********2771	33769P	04/22/2019
RAMIREZ, YARELI	NM-739428	4	9.99	4342********6202	001155	04/22/2019
RASOOL, NAZIM	NM-652779	4	6.99	4475********2952	386785	04/22/2019
ROBERTS, JANICE	NM-12003431	4	29.00	4250********9748	802215	04/22/2019
ROMERO, EDGAR	NM-909963	4	8.99	4833********4961	075109	04/22/2019
RUFFING, EMILY	NM-12002767	4	29.00	4342********0682	052234	04/22/2019
RUIZ, VANNESSA	NM-1207581	4	38.00	4342********2924	022365	04/22/2019
SAHNJ, JAIDEEP	NM-12001788	4	58.95	4342********9990	054975	04/22/2019
SCOLARO, DREW	NM-652610	4	8.99	4147********1481	04427C	04/22/2019
SCOTT, APRIL	NM-12002204	4	29.00	4494********1313	679272	04/22/2019
SHETTLESWORTH, AMY	NM-1119912	4	58.00	4494********0908	682174	04/22/2019
SINGH, ASHNEET	NM-12005231	4	10.00	4130********2480	064924	04/22/2019
SINGH, SHARAN	NM-12010658	4	29.00	4465********3525	022525	04/22/2019
STEUER, MELINDA	NM-891410	4	54.99	4147********0767	04432C	04/22/2019
Sanchez, Marina	NM-711903	4	8.99	4494********0851	677279	04/22/2019
TIDWELL, JAMES	NM-12006058	4	29.00	4411********5057	075109	04/22/2019
TORADO, VIRGILIO	NM-12005388	4	12.00	4342********0376	033563	04/22/2019
VALDEZ, TONY	NM-909789	4	29.00	4494********8296	679289	04/22/2019
VAZQUEZ, VINCENT	NM-1080706	4	29.00	4147********2507	04436D	04/22/2019
VIEYRA, JUAN	NM-3HN1165117	4	12.74	4342********2678	030510	04/22/2019
Villalon, Elijah	NM-WEB1074773	4	8.99	4130********7746	064924	04/22/2019
WHITE, ROBERT	NM-1046234	4	7.19	4684********7540	085148	04/22/2019
WHITLOW, AARON	NM-12005941	4	60.00	4259********4135	064546	04/22/2019
WYATT, BRYANT	NM-12005673	4	29.00	4833********4669	085109	04/22/2019

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	171.98
63	Visa	1802.01
2	Discover	33.99
0	Other	0.00
		2007.98