10/27/2020

08:12:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALJUBOORI, AWS	NM-YTLQ212606	5	12.74	4342********2112	037429	10/27/2020
ARCE, ELMER	NM-22SV000404	5	14.99	4494********4196	200029	10/27/2020
AVILA, ALMA	NM-1159780	5	24.00	4342********1632	028494	10/27/2020
Azar, Michael	NM-780582	5	9.99	4494********5601	999789	10/27/2020
BELONWU, CHRISTIAN	NM-QHC8131408	5	9.99	4494********4176	999838	10/27/2020
BOLSUN, ANDREY	NM-897333	5	12.99	4282********8690	025608	10/27/2020
BOUCHER, ROBERT	NM-T1SV141638	5	24.00	5178********6484	09551P	10/27/2020
BRUTSKIY, VADIM	NM-897324	5	30.98	4815********7581	165065	10/27/2020
CORONA, JESUS	NM-JCORONA	5	10.00	4411********5622	035608	10/27/2020
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	09459A	10/27/2020
DAVISON, DANIEL	NM-AJKV173633	5	43.00	4342********2724	016007	10/27/2020
DEAN, LASHEA	NM-1158915	5	14.99	4342********7507	079330	10/27/2020
DHILLON, JASDIP	NM-M632171447	5	29.00	4465********4771	027636	10/27/2020
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	09690B	10/27/2020
ESTERSON, ANDREW	NM-R8HP000322	5	9.99	5424********4446	68585P	10/27/2020
FANGUPO, FAITH	NM-WXRD150225	5	14.99	4815********9461	165464	10/27/2020
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	095477	10/27/2020
GONZALEZ, ALVARO	NM-1133019	5	13.99	4342********1146	068554	10/27/2020
GONZALEZ, GABRIELA	NM-HRHY130015	5	14.99	4494********9387	459067	10/27/2020
GRIFFIN, BRITANNY	NM-WMF7130830	5	29.00	4194********3551	021420	10/27/2020
GUERRERO, ALVARO	NM-1159786	5	29.00	4815********0965	105661	10/27/2020
GUERRERO, TONY	NM-32HW192636	5	15.99	4494********6511	590222	10/27/2020
GUZMAN, CARLOS S	NM-HLDW195058	5	9.99	4342********0172	052005	10/27/2020
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********4220	065971	10/27/2020
HARRINGTON, CARLYSHA	NM-1159752	5	19.00	5524********6186	09804P	10/27/2020
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02711R	10/27/2020
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4494********0736	822699	10/27/2020
JACOBO, ALECXIS	NM-812N203747	5	24.00	4342********5368	076681	10/27/2020
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	125777	10/27/2020
JASPAL, NO GIVEN NAME	NM-1131658	5	24.99	4037********0972	707275	10/27/2020
JONES, AUSTIN	NM-723327	5	19.99	4127********1672	002346	10/27/2020
JONES, DONALD	NM-VS98210535	5	29.00	4232********2238	055388	10/27/2020
KHARKINA, OLGA	NM-780896	5	1.00	4494********4601	107031	10/27/2020
KOMAROV, VALENTEN	NM-8KYL182309	5	14.00	4194********7668	021426	10/27/2020
LAIR, SHANE	NM-1159666	5	1.69	4494********7015	107132	10/27/2020
LAVIER, KEVIN	NM-1062634	5	10.00	4815********0469	135177	10/27/2020
LEEHUFF, IVAN	NM-65JZ205902	5	29.00	4266********7720	01198B	10/27/2020
LOPEZ, PATRICIA	NM-7CYN212515	5	24.00	4494********6489	150484	10/27/2020
MACIEL, BRANDON	NM-FNFK205549	5	24.99	4342********1359	062681	10/27/2020
MALDONADO, JOSE	NM-R463213910	5	1.00	6011********3726	02743R	10/27/2020
MANAOIS, RYMZ	NM-69E4190751	5	14.99	4494********9799	280581	10/27/2020
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	006099	10/27/2020
MARTINEZ-ZAVALA, FRANCISCO	NM-SARJ212949	5	1.00	4833********5191	005708	10/27/2020
MCDANIEL, JUSTIN	NM-1080539	5	54.99	4342********5628	039863	10/27/2020
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	185579	10/27/2020
MORALEZ, ROBERT	NM-1129018	5	24.98	4342********0817	005233	10/27/2020
MORENO, ANA	NM-71P8205544	5	14.99	4815********3474	115273	10/27/2020
NORIEGA, MARIELA	NM-1159753	5	53.00	4815********6063	175278	10/27/2020
NORIEGA, MARITZA	NM-739493	5	1.00	4815********7794	115479	10/27/2020
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	105476	10/27/2020
PADILLA, EULOGIO	NM-1129367	5	63.99	4815********6139	115675	10/27/2020
PAREDESRIVAS, JAZMIN	NM-83066	5	12.74	4342********1192	021252	10/27/2020
PHAM, KENNETH	NM-KPHAM	5	10.00	4586********1015	H76769	10/27/2020
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027246	10/27/2020
QUINONEZ, ZACHARY	NM-1H94173517	5	29.00	4494********2793	740771	10/27/2020
RANGEL, MARTIN	NM-ZCEL201711	5	54.98	4815********2422	175273	10/27/2020
RICHMOND, JOHN	NM-TF1F122339	5	19.00	4147********2836	01544I	10/27/2020
RIOS, ISAIAS	NM-R2KW202055	5	21.24	4815********2671	135270	10/27/2020
RIOS, JUAN	NM-891435	5	9.99	4342********4587	045815	10/27/2020
RIVERA, SARA	NM-1132999	5	14.99	4342********1146	031977	10/27/2020
RODRIGUEZ, ULISES	NM-2YSG214945	5	93.99	4342********6542	027513	10/27/2020
SAIYARATH, LAMPHEN	NM-JLA3200825	5	24.99	4342********0273	012676	10/27/2020
SALAZAR, DANIEL	NM-1099953	5	12.99	4833********5309	005708	10/27/2020
SANCHEZ, ANGEL	NM-FBA0110439	5	14.00	4342********1404	070755	10/27/2020
SANDHU, PUSHPINDER	NM-1158811	5	67.00	4342********5823	077016	10/27/2020
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	01636C	10/27/2020
SANTOS, BRYAN	NM-797806	5	1.00	4194********6943	021442	10/27/2020
SHALAWN, CONEY	NM-910028	5	9.99	4494********6347	132049	10/27/2020
SHARMA, SANGEETA	NM-1119241	5	1.00	4366********2931	015525	10/27/2020
SINGH, AMRIK	NM-1159703	5	19.00	4815********4851	175074	10/27/2020
SINGH, GURJIT T	NM-XL25171537	5	14.00	4815********6577	135670	10/27/2020
SMITH, KANIJAH	NM-01BN173532	5	14.99	4366********6679	010497	10/27/2020
SWITZER, SHAWN	NM-KHBQ103030	5	1.00	4160********8817	075723	10/27/2020
THOMAS, GERALD	NM-1133385	5	14.99	3700*******0142	449027	10/27/2020
TORRES, JOSHUA	NM-1159777	5	19.00	4815********5667	185676	10/27/2020
UREBE, GOENS	NM-1077576	5	24.99	4342********1684	078387	10/27/2020
VAN SOMEREN, ZAYA	NM-1159792	5	29.00	4815********8834	185678	10/27/2020
VENEGAS, ARIADNA	NM-1077753	5	24.98	4342********6560	076315	10/27/2020
VIDAL, MARIA	NM-819750	5	29.00	4342********3526	061717	10/27/2020
VU, JAMES	NM-GSTB141708	5	59.00	4060********3527	01843D	10/27/2020
VUE, JER	NM-JUB3212423	5	24.99	4366********3634	023947	10/27/2020
WERNER, ANGELICA	NM-897263	5	14.99	4233********9919	521451	10/27/2020
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	085708	10/27/2020
WIJE, SAM	NM-1128616	5	24.99	3717*******1007	153139	10/27/2020
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	021450	10/27/2020
ZABEEN, SHIRMEEN	NM-64SJ232330	5	12.99	4092********0651	027115	10/27/2020

Totals

Count	Card Type	Total
2	American Express	39.98
4	MasterCard	72.98
78	Visa	1693.87
2	Discover	15.00
0	Other	0.00
		1821.83