06/27/2022

06:53:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, CINDY	NM-EHCC1133	5	39.00	4815********7209	164682	06/27/2022
Azar, Michael	NM-01595	5	9.99	4494********5601	715729	06/27/2022
BAEZ-VALDEZ, DIANA	NM-WER3120245	5	83.95	6011********2593	02718R	06/27/2022
BOUCHER, ROBERT	NM-T1SV141638	5	24.00	5178********6484	04701P	06/27/2022
BOWEN, DAMIEN	NM-01624	5	59.95	4400********9709	06666D	06/27/2022
BROWN, DAVID	NM-01027	5	54.95	4147********6609	04721D	06/27/2022
CHAVEZ, JULIO	NM-1159216	5	9.99	4342********4554	072727	06/27/2022
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	05193A	06/27/2022
DARCANGELO, CHRISTINA	NM-17350	5	39.95	5545********5349	04795Z	06/27/2022
DAS, PRIYANKA A	NM-01444	5	44.95	6011********9425	02796B	06/27/2022
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	080812	06/27/2022
DEAN, LASHEA	NM-00623	5	14.99	4342********8283	096038	06/27/2022
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	04846B	06/27/2022
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	821774	06/27/2022
FANGUPO, FAITH	NM-WXRD150225	5	14.99	4815********9461	154688	06/27/2022
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	063754	06/27/2022
GUERRERO, KARLA	NM-00474	5	39.95	4400********7888	09301D	06/27/2022
GUERRERO, TONY	NM-32HW192636	5	15.99	4494********6511	502776	06/27/2022
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	441155	06/27/2022
GUZMAN, CARLOS S	NM-01306	5	9.99	4342********0172	085543	06/27/2022
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********4220	018180	06/27/2022
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02757R	06/27/2022
HERNANDEZ AVILA, CAMILA	NM-EHCC1897	5	59.95	4815********3476	144288	06/27/2022
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4494********0736	634619	06/27/2022
HILL, BRITTANY	NM-00618	5	34.95	4744********8391	174684	06/27/2022
HUANG, KAI	NM-686481	5	34.95	4342********0101	097385	06/27/2022
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	144882	06/27/2022
KIP, COGSWELL	NM-1159776	5	14.00	5178********2530	05261B	06/27/2022
LAREZ, RACHELLE	NM-EHCC1952	5	4.00	4194********3604	821779	06/27/2022
LAVIER, KEVIN	NM-1062634	5	10.00	4815********0469	194283	06/27/2022
LOR, YING	NM-01298	5	54.95	5307********7283	405035	06/27/2022
MAH, ALARIN	NM-17182	5	34.95	4147********2165	027573	06/27/2022
MARTINEZ, ALDO	NM-0152	5	39.95	4266********3600	05388B	06/27/2022
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	014495	06/27/2022
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	114087	06/27/2022
MAYORGA, DANIEL	NM-01613	5	59.95	4815********7900	164186	06/27/2022
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	821782	06/27/2022
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	114989	06/27/2022
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	104381	06/27/2022
MONASTERIDO, CHRISTIAN	NM-818050	5	19.99	4494********3351	551794	06/27/2022
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	012556	06/27/2022
NAVARRETE, BRAYAN N	NM-17053	5	39.95	4342********9054	020533	06/27/2022
NORIEGA, MARITZA	NM-739493	5	1.00	4815********7794	104882	06/27/2022
OMER, MOHAMMED	NM-00438	5	34.95	4809********5889	034793	06/27/2022
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	194987	06/27/2022
PADILLA, EULOGIO	NM-00584	5	24.99	4815********6139	104187	06/27/2022
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	02597D	06/27/2022
PASTOR, ROMANASHLAR CAS	NM-00414	5	39.95	5108********9563	064855	06/27/2022
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027056	06/27/2022
QUIROZ, BRYAN	NM-01270	5	59.95	4494********0910	104478	06/27/2022
REYNA, ANA	NM-EHCC1134	5	24.00	4815********6063	144683	06/27/2022
RIOS, ISAIAS	NM-R2KW202055	5	21.24	4815********2671	154686	06/27/2022
RIOS, RAFAEL	NM-01606	5	54.95	4194********5113	821785	06/27/2022
ROJAS, MONTSERRAT	NM-HSU2134019	5	24.99	4815********6520	154186	06/27/2022
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	164687	06/27/2022
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	004907	06/27/2022
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	097180	06/27/2022
SALOMON, HARRISON	NM-00708	5	29.95	5263********7561	044901	06/27/2022
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	07059A	06/27/2022
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	821787	06/27/2022
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	437874	06/27/2022
SINGH, AMANDEEP	NM-711650	5	54.95	5472********4124	02717C	06/27/2022
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	174694	06/27/2022
SINGH, PARAMVIR	NM-01562	5	39.95	4342********3663	066795	06/27/2022
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	02786D	06/27/2022
SINGH, YUVRAJ	NM-FXJT182154	5	93.95	4342********0990	059697	06/27/2022
STOLL, GARY	NM-17004	5	39.95	4147********9097	07191D	06/27/2022
STOLL, JACOB	NM-17277	5	39.95	4147********9097	07223D	06/27/2022
TAUBODO, ELISE	NM-00591	5	34.95	3793*******1007	180392	06/27/2022
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	067938	06/27/2022
WATKINS, DAVID	NM-TFC9132329	5	53.00	4327********7683	044911	06/27/2022
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	024907	06/27/2022
WILKINS, CRYSTAL	NM-01330	5	39.95	4000********0257	443634	06/27/2022
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	017354	06/27/2022
XIONG, JOANN	NM-JKCT200525	5	24.00	5178********9389	07420B	06/27/2022
YOUNAS, SHAHYAR	NM-17260	5	39.00	4494********1275	906142	06/27/2022
ZETINA, LUIS	NM-EHCC1904	5	39.95	4342********9161	092512	06/27/2022

Totals

Count	Card Type	Total
1	American Express	34.95
9	MasterCard	301.74
64	Visa	1934.48
3	Discover	142.90
0	Other	0.00
		2414.07