12/27/2022

07:20:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	52865D	12/27/2022
ARANDA, BRYAN	NM-18344	5	34.95	4147********5840	03256C	12/27/2022
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	141042	12/27/2022
Azar, Michael	NM-01595	5	9.99	4494********5601	849071	12/27/2022
BAEZ-VALDEZ, DIANA	NM-WER3120245	5	49.95	6011********2593	02725R	12/27/2022
BARRIOS, ARCELIA	NM-19385	5	39.95	4342********5305	020823	12/27/2022
BOUCHER, ROBERT	NM-18741	5	24.00	5178********6484	03326P	12/27/2022
BROWN, DAVID	NM-01027	5	54.95	4147********1121	03347C	12/27/2022
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	061408	12/27/2022
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	04708A	12/27/2022
DARCANGELO, CHRISTINA	NM-18917	5	39.95	5545********5349	03434Z	12/27/2022
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	018822	12/27/2022
DEAN, LASHEA	NM-00623	5	14.99	4342********8283	090584	12/27/2022
DERREZA, JULIANA	NM-19228	5	39.95	6011********0527	02751R	12/27/2022
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	03491B	12/27/2022
DORRIS, KASSIE	NM-17500	5	34.95	4342********2161	060577	12/27/2022
ESPINOZA, JOSE	NM-00803	5	68.95	4194********6011	074529	12/27/2022
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	010745	12/27/2022
GARCIA, MONICA	NM-19104	5	39.95	4145********5956	007109	12/27/2022
GARCIA, NICK	NM-19172	5	34.95	4145********5956	007761	12/27/2022
GUERRERO, KARLA	NM-00474	5	78.95	4400********7888	04709D	12/27/2022
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	640033	12/27/2022
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	088379	12/27/2022
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02762R	12/27/2022
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********3476	181549	12/27/2022
HERNANDEZ, ANTHONY	NM-01618	5	34.95	4194********8894	074533	12/27/2022
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	03711B	12/27/2022
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	111740	12/27/2022
KIP, COGSWELL	NM-1159776	5	14.00	5178********2530	05017B	12/27/2022
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	121041	12/27/2022
MAH, ALARIN	NM-17182	5	34.95	4147********1941	027987	12/27/2022
MARTINEZ, ALDO	NM-0152	5	78.95	4266********3600	05134A	12/27/2022
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	009981	12/27/2022
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	151558	12/27/2022
MAYORGA, DANIEL	NM-01613	5	59.95	4815********7900	171359	12/27/2022
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	191454	12/27/2022
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	121555	12/27/2022
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	015335	12/27/2022
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	07352D	12/27/2022
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027942	12/27/2022
RANI, BIMLA	NM-17097	5	59.95	4154********8776	05402G	12/27/2022
REYES, MARKUS	NM-897242	5	9.99	4815********6708	101551	12/27/2022
ROBERTS, JAMES	NM-1159650	5	34.95	5178********0807	05480B	12/27/2022
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	131751	12/27/2022
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	071508	12/27/2022
SALMERON, JESUS	NM-00830	5	73.95	4342********2756	007163	12/27/2022
SALOMON, HARRISON	NM-00708	5	68.95	5263********7561	051517	12/27/2022
SAN JUAN, IRENE	NM-18517	5	39.95	4494********8792	180994	12/27/2022
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	074553	12/27/2022
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	243553	12/27/2022
SIMIEN, ANTHONY	NM-19287	5	123.90	4342********5515	018621	12/27/2022
SINGH, AMANDEEP	NM-711650	5	54.95	5472********4124	02758C	12/27/2022
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	161257	12/27/2022
SINGH, PARAMVIR	NM-01562	5	39.95	4342********3663	052472	12/27/2022
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	09125D	12/27/2022
SINGH, YUVRAJ	NM-FXJT182154	5	54.95	4342********0990	003917	12/27/2022
TREVINO, ANDREW	NM-00408	5	73.95	4342********4430	035314	12/27/2022
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	071508	12/27/2022
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	018929	12/27/2022
XIONG, JOANN	NM-JKCT200525	5	24.00	5178********9389	05883B	12/27/2022
YEPESBALUYOT, LYNAEL	NM-J918165341	5	0.01	4833********1448	091508	12/27/2022
YOUNAS, SHAHYAR	NM-17260	5	39.95	4494********1275	967379	12/27/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	280.79
51	Visa	1789.27
3	Discover	103.90
0	Other	0.00
		2173.96