07/27/2022

08:15:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACFALLE, TERESITA	NM-822555	5	383.85	4833********9765	072708	07/27/2022
ALANIS, ALEX	NM-17230	5	34.95	4856********7771	027892	07/27/2022
ARANDA, BRYAN	NM-18344	5	44.95	4147********5840	01841C	07/27/2022
Azar, Michael	NM-01595	5	9.99	4494********5601	506409	07/27/2022
BAEZ-VALDEZ, DIANA	NM-WER3120245	5	49.95	6011********2593	02731R	07/27/2022
BOUCHER, ROBERT	NM-T1SV141638	5	24.00	5178********6484	01887P	07/27/2022
BOWEN, DAMIEN	NM-01624	5	59.95	4400********9709	02316D	07/27/2022
BROWN, DAVID	NM-01027	5	54.95	4147********6609	01908A	07/27/2022
CHAVEZ, JULIO	NM-1159216	5	9.99	4342********4554	022693	07/27/2022
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	09997A	07/27/2022
DARCANGELO, CHRISTINA	NM-17350	5	39.95	5545********5349	01979Z	07/27/2022
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	075120	07/27/2022
DEAN, LASHEA	NM-00623	5	14.99	4342********8283	030504	07/27/2022
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	02033B	07/27/2022
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	511541	07/27/2022
FANGUPO, FAITH	NM-WXRD150225	5	14.99	4815********9461	102176	07/27/2022
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	004186	07/27/2022
GUERRERO, KARLA	NM-00474	5	39.95	4400********7888	08779D	07/27/2022
GUERRERO, TONY	NM-32HW192636	5	15.99	4494********6511	293402	07/27/2022
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	231779	07/27/2022
GUZMAN, CARLOS S	NM-01306	5	9.99	4342********0172	098920	07/27/2022
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********4220	008687	07/27/2022
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02777R	07/27/2022
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4494********0736	359810	07/27/2022
HILL, BRITTANY	NM-00618	5	34.95	4744********8391	172077	07/27/2022
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	112774	07/27/2022
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	02380D	07/27/2022
KIP, COGSWELL	NM-1159776	5	14.00	5178********2530	02405B	07/27/2022
LAVIER, KEVIN	NM-1062634	5	10.00	4815********0469	132775	07/27/2022
LEEHUFF, IVAN	NM-65JZ205902	5	29.00	4266********7720	02462B	07/27/2022
LOR, YING	NM-01298	5	54.95	5307********7283	503645	07/27/2022
MAH, ALARIN	NM-17182	5	34.95	4147********2165	027095	07/27/2022
MANGONG, FRANKLINE	NM-M8YW200617	5	19.00	4815********1158	162774	07/27/2022
MARTINEZ, ALDO	NM-0152	5	39.95	4266********3600	02524B	07/27/2022
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	028431	07/27/2022
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	192576	07/27/2022
MAYORGA, DANIEL	NM-01613	5	59.95	4815********7900	162674	07/27/2022
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	511581	07/27/2022
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	132476	07/27/2022
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	142275	07/27/2022
MONASTERIDO, CHRISTIAN	NM-818050	5	19.99	4494********3351	342429	07/27/2022
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	027322	07/27/2022
NAVARRETE, BRAYAN N	NM-17053	5	39.95	4342********9054	090405	07/27/2022
NORIEGA, MARITZA	NM-739493	5	1.00	4815********7794	122576	07/27/2022
OMER, MOHAMMED	NM-00438	5	34.95	4809********5889	054070	07/27/2022
ORTEGA, ENALYNN	NM-723515	5	9.99	4815********5054	192077	07/27/2022
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	05388D	07/27/2022
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027731	07/27/2022
QUIROZ, BRYAN	NM-01270	5	59.95	4494********0910	840242	07/27/2022
RANI, BIMLA	NM-17097	5	59.95	4154********8776	04135G	07/27/2022
REYNA, ANA	NM-EHCC1134	5	24.00	4815********6063	172788	07/27/2022
RIOS, ISAIAS	NM-R2KW202055	5	21.24	4815********2671	122782	07/27/2022
RIOS, RAFAEL	NM-01606	5	54.95	4194********5113	511599	07/27/2022
ROJAS, MONTSERRAT	NM-HSU2134019	5	24.99	4815********6520	132087	07/27/2022
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	142081	07/27/2022
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	072808	07/27/2022
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	035333	07/27/2022
SALOMON, HARRISON	NM-00708	5	29.95	5263********7561	052808	07/27/2022
SANDOVAL, ERIK	NM-787181	5	12.99	4147********4607	04242A	07/27/2022
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	511603	07/27/2022
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	228563	07/27/2022
SINGH, AMANDEEP	NM-711650	5	54.95	5472********4124	02774C	07/27/2022
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	162485	07/27/2022
SINGH, PARAMVIR	NM-01562	5	39.95	4342********3663	021820	07/27/2022
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	00454D	07/27/2022
SINGH, YUVRAJ	NM-FXJT182154	5	54.95	4342********0990	035168	07/27/2022
STOLL, GARY	NM-17004	5	39.95	4147********9097	04372D	07/27/2022
STOLL, JACOB	NM-17277	5	39.95	4147********9097	04402D	07/27/2022
TAUBODO, ELISE	NM-00591	5	34.95	3793*******1007	164751	07/27/2022
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	077928	07/27/2022
WEBB, LEE	NM-17320	5	54.95	4494********4135	757278	07/27/2022
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	082808	07/27/2022
WILKINS, CRYSTAL	NM-01330	5	39.95	4000********0257	005724	07/27/2022
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	019700	07/27/2022
WOODFY, PATRICK	NM-18331	5	451.79	4494********9752	928073	07/27/2022
XIONG, JOANN	NM-JKCT200525	5	24.00	5178********9389	04620B	07/27/2022
YOUNAS, SHAHYAR	NM-17260	5	39.95	4494********1275	107909	07/27/2022
ZETINA, LUIS	NM-EHCC1904	5	39.95	4342********9161	046965	07/27/2022

Totals

Count	Card Type	Total
1	American Express	34.95
8	MasterCard	261.79
67	Visa	2788.93
2	Discover	63.95
0	Other	0.00
		3149.62