02/27/2020

08:22:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACFALLE, TERESITA	NM-822555	5	17.99	4833********9765	051809	02/27/2020
ALCARAZ, MARIA	NM-WSS1183735	5	39.97	4342********1924	071727	02/27/2020
ALJUBOORI, AWS	NM-YTLQ212606	5	12.74	4342********0435	036987	02/27/2020
ARCE, ELMER	NM-22SV000404	5	14.99	4494********4196	306198	02/27/2020
AYALA, ASHLEY	NM-779033	5	35.99	4465********4182	027919	02/27/2020
Almgren, Logan	NM-D9BG125451	5	24.99	5575********1700	022718	02/27/2020
Azar, Michael	NM-780582	5	9.99	4494********5601	166699	02/27/2020
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********4176	166719	02/27/2020
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	081809	02/27/2020
BRUTSKIY, VADIM	NM-897324	5	12.99	4815********0526	141986	02/27/2020
CASIMIRO, GUSTAVO	NM-1060543	5	14.99	4465********9719	027518	02/27/2020
CHAIDEZ, MARICELA	NM-1077677	5	14.99	4147********9882	05177D	02/27/2020
CHAVEZ, ELI	NM-1131672	5	24.99	4833********8501	091809	02/27/2020
CHAVEZ, JULIO	NM-698159	5	9.99	4342********6572	081382	02/27/2020
CORONA, JESUS	NM-JCORONA	5	10.00	4411********5622	001809	02/27/2020
DEAN, LASHEA	NM-1158915	5	14.99	4342********7507	099382	02/27/2020
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	05220B	02/27/2020
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********4446	09999P	02/27/2020
FERNANDEZ, MANDIE	NM-BQXJ131750	5	9.99	4194********7610	022722	02/27/2020
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	038489	02/27/2020
GARCIA, EMMANUEL	NM-1080703	5	19.99	4494********0850	429884	02/27/2020
GONZALEZ, ALVARO	NM-1133019	5	13.99	4342********1146	009042	02/27/2020
GONZALEZ, GABRIELA	NM-HRHY130015	5	14.99	4494********9387	429458	02/27/2020
GOODMAN, LANDON	NM-1140180	5	14.99	4130********8540	061753	02/27/2020
GORALKA, JOHN	NM-1158919	5	14.99	4233********2429	027150	02/27/2020
GUZMAN, CARLOS S	NM-HLDW195058	5	9.99	4342********9989	098639	02/27/2020
Garcia, Cristian	NM-6MBV162147	5	24.99	4342********4958	020747	02/27/2020
HALL, JODEAN	NM-498C161518	5	14.99	4494********0932	626053	02/27/2020
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********4220	023683	02/27/2020
HOWARD, JULIAN	NM-898482	5	14.99	4036********5224	05380A	02/27/2020
JASPAL, NO GIVEN NAME	NM-1131658	5	24.99	4037********0972	807281	02/27/2020
JONES, AUSTIN	NM-723327	5	19.99	4127********1672	002650	02/27/2020
JOSHUA, KEYAIR	NM-1128591	5	1.00	4130********7565	061756	02/27/2020
KHARKINA, OLGA	NM-780896	5	1.00	4494********4601	755635	02/27/2020
LABATON, JUANITA	NM-8LQG203427	5	54.99	4494********2516	761117	02/27/2020
LAIR, SHANE	NM-1159666	5	1.69	4494********7015	821259	02/27/2020
LAVIER, KEVIN	NM-1062634	5	10.00	4815********0469	191185	02/27/2020
MACIEL, BRANDON	NM-FNFK205549	5	24.99	4342********1359	004607	02/27/2020
MALDONADO, JOSE	NM-R463213910	5	1.00	6011********3726	02725R	02/27/2020
MANAOIS, RYMZ	NM-69E4190751	5	14.99	4494********9799	953698	02/27/2020
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	029604	02/27/2020
MARTINEZ-ZAVALA, FRANCISCO	NM-SARJ212949	5	1.00	4833********5191	011809	02/27/2020
MCDANIEL, JUSTIN	NM-1080539	5	59.99	4342********5628	030633	02/27/2020
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	171883	02/27/2020
MONTES, ISABEL	NM-1131650	5	24.99	4194********8770	022733	02/27/2020
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	151481	02/27/2020
NELSON JR, MARK	NM-WYKC171642	5	1.00	4039********7302	001229	02/27/2020
NELSON, MARK	NM-NLWH152953	5	1.00	4039********7302	001228	02/27/2020
NORIEGA, MARITZA	NM-739493	5	1.00	4815********7794	101083	02/27/2020
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	181182	02/27/2020
OVERTON, YVETTE	NM-891631	5	9.99	4833********8528	041809	02/27/2020
PADILLA, EULOGIO	NM-1129367	5	24.99	4815********6139	151788	02/27/2020
PAREDESRIVAS, JAZMIN	NM-83066	5	83.70	4342********1192	021668	02/27/2020
PHAM, KENNETH	NM-KPHAM	5	10.00	4586********1015	H82909	02/27/2020
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027103	02/27/2020
RANGEL, MARTIN	NM-ZCEL201711	5	144.95	4815********2190	161586	02/27/2020
RIOS, ISAIAS	NM-R2KW202055	5	60.24	4815********2671	151287	02/27/2020
RIOS, JUAN	NM-891435	5	9.99	4342********4587	073504	02/27/2020
RIVERA, SARA	NM-1132999	5	14.99	4342********1146	042675	02/27/2020
RODRIGUEZ, ULISES	NM-2YSG214945	5	54.99	4460********4412	007795	02/27/2020
ROJAS, MONTSERRAT	NM-HSU2134019	5	24.99	4815********6424	141682	02/27/2020
RUIZ, GUILLERMO	NM-PANV212708	5	57.18	4815********9536	131181	02/27/2020
SAIYARATH, LAMPHEN	NM-JLA3200825	5	24.99	4342********0273	069885	02/27/2020
SALAZAR, DANIEL	NM-1099953	5	12.99	4833********5309	091809	02/27/2020
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	05792C	02/27/2020
SANTOS, BRYAN	NM-797806	5	1.00	4194********6943	022741	02/27/2020
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	643734	02/27/2020
SHARMA, SANGEETA	NM-1119241	5	1.00	4366********2931	005923	02/27/2020
SWITZER, SHAWN	NM-KHBQ103030	5	1.00	4160********8817	081902	02/27/2020
SYED, ABID HUSSAINSHA	NM-1140177	5	19.99	4425********3759	522743	02/27/2020
UREBE, GOENS	NM-1077576	5	24.99	4342********1684	015149	02/27/2020
VENEGAS, ARIADNA	NM-1077753	5	9.99	4342********2991	026997	02/27/2020
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	003472	02/27/2020
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	522745	02/27/2020
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	041909	02/27/2020
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	022746	02/27/2020
WILSON, ANDRE	NM-9PDZ064314	5	19.99	4494********8426	972366	02/27/2020
WILSON, ARIEL	NM-891499	5	19.99	4494********8426	972410	02/27/2020
ZABEEN, SHIRMEEN	NM-64SJ232330	5	12.99	4092********0651	551825	02/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	54.97
75	Visa	1528.82
1	Discover	1.00
0	Other	0.00
		1584.79