05/27/2022

06:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Azar, Michael	NM-01595	5	9.99	4494********5601	566825	05/27/2022
BOUCHER, ROBERT	NM-T1SV141638	5	24.00	5178********6484	02915P	05/27/2022
BRECHT, MICHAEL	NM-U70T162638	5	39.95	4494********8570	700901	05/27/2022
BROWN, DAVID	NM-01027	5	54.95	4147********6609	02936D	05/27/2022
CESENA, GABRIEL	NM-1159436	5	14.99	4494********6206	763976	05/27/2022
CHAVEZ, JULIO	NM-1159216	5	9.99	4342********4554	018144	05/27/2022
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	00036A	05/27/2022
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	089317	05/27/2022
DEAN, LASHEA	NM-00623	5	14.99	4342********8283	013459	05/27/2022
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	03038B	05/27/2022
FANGUPO, FAITH	NM-WXRD150225	5	14.99	4815********9461	173742	05/27/2022
FEO, KIRISIMASI	NM-00729	5	34.95	4000********3576	681198	05/27/2022
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	071232	05/27/2022
GARCIA, ARMANDO	NM-01093	5	34.95	4342********8101	032317	05/27/2022
GUERRERO, ALFREDO	NM-00798	5	39.95	4494********8889	290740	05/27/2022
GUERRERO, TONY	NM-32HW192636	5	15.99	4494********6511	353824	05/27/2022
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	423286	05/27/2022
GUZMAN, CARLOS S	NM-01306	5	9.99	4342********0172	061245	05/27/2022
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********4220	016761	05/27/2022
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4494********0736	551263	05/27/2022
HILL, BRITTANY	NM-00618	5	34.95	4744********8391	163344	05/27/2022
HUANG, KAI	NM-686481	5	34.95	4342********0101	010737	05/27/2022
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	193841	05/27/2022
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	03396D	05/27/2022
KIP, COGSWELL	NM-1159776	5	14.00	5178********2530	03421B	05/27/2022
LAVIER, KEVIN	NM-1062634	5	10.00	4815********0469	103147	05/27/2022
LEEHUFF, IVAN	NM-65JZ205902	5	272.00	4266********7720	03446B	05/27/2022
LOR, YING	NM-01298	5	54.95	5307********7283	942029	05/27/2022
MARTINEZ, ALDO	NM-0152	5	39.95	4266********3600	03526B	05/27/2022
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	060572	05/27/2022
MAYORGA, DANIEL	NM-01613	5	98.95	4815********7900	113640	05/27/2022
MCDANIEL, JUSTIN	NM-1080539	5	54.99	4342********5628	003230	05/27/2022
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	183542	05/27/2022
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	163748	05/27/2022
MONASTERIDO, CHRISTIAN	NM-818050	5	19.99	4494********3351	337330	05/27/2022
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	087820	05/27/2022
NAVARRETE, BRAYAN N	NM-17145	5	39.95	4342********9054	020378	05/27/2022
NORIEGA, MARITZA	NM-739493	5	1.00	4815********7794	153845	05/27/2022
OMER, MOHAMMED	NM-00438	5	34.95	4809********5889	006068	05/27/2022
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	153243	05/27/2022
PADILLA, EULOGIO	NM-00584	5	24.99	4815********6139	193640	05/27/2022
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	03052D	05/27/2022
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027836	05/27/2022
QUIROZ, BRYAN	NM-01270	5	59.95	4494********0910	704059	05/27/2022
RIOS, ISAIAS	NM-R2KW202055	5	21.24	4815********2671	153052	05/27/2022
RIOS, RAFAEL	NM-01606	5	29.00	4194********5113	773507	05/27/2022
ROJAS, MONTSERRAT	NM-HSU2134019	5	24.99	4815********6520	163559	05/27/2022
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	113356	05/27/2022
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	033507	05/27/2022
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	082333	05/27/2022
SALOMON, HARRISON	NM-00708	5	29.95	5263********7561	043504	05/27/2022
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	05152C	05/27/2022
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	773511	05/27/2022
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	902355	05/27/2022
SINGH, AMANDEEP	NM-711650	5	54.95	5472********4124	02748C	05/27/2022
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	133950	05/27/2022
SINGH, PARAMVIR	NM-01562	5	39.95	4342********3663	019427	05/27/2022
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	04589D	05/27/2022
SINGH, YUVRAJ	NM-FXJT182154	5	54.95	4342********0990	094512	05/27/2022
SOSA, MARICELA	NM-01058	5	34.95	4342********7304	005296	05/27/2022
SWITZER, SHAWN	NM-KHBQ103030	5	1.00	4160********8817	063508	05/27/2022
TAUBODO, ELISE	NM-00591	5	34.95	3793*******1007	162406	05/27/2022
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	038770	05/27/2022
WATKINS, DAVID	NM-TFC9132329	5	1.00	4327********7683	043600	05/27/2022
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	053507	05/27/2022
WILKINS, CRYSTAL	NM-01330	5	39.95	4000********0257	524582	05/27/2022
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	016543	05/27/2022
XIONG, JOANN	NM-JKCT200525	5	24.00	5178********9389	05481B	05/27/2022
ZETINA, LUIS	NM-EHCC1904	5	39.95	4342********9161	071145	05/27/2022

Totals

Count	Card Type	Total
1	American Express	34.95
7	MasterCard	221.84
61	Visa	1928.66
0	Discover	0.00
0	Other	0.00
		2185.45