01/27/2023

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ALEX X	NM-19447	5	39.00	4494********4876	866926	01/27/2023
ALANIS, ALEX	NM-17230	5	73.95	4100********3949	60976D	01/27/2023
ARANDA, BRYAN	NM-18344	5	73.95	4147********5840	06373C	01/27/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	155027	01/27/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	995128	01/27/2023
BAEZ-VALDEZ, DIANA	NM-WER3120245	5	49.95	6011********2593	02782R	01/27/2023
BARRIOS, ARCELIA	NM-19385	5	78.95	4342********5305	025603	01/27/2023
BOUCHER, ROBERT	NM-18741	5	24.00	5178********6484	06460P	01/27/2023
BRECHT, MICHAEL	NM-U70T162638	5	393.60	4494********8570	164555	01/27/2023
BROWN, DAVID	NM-01027	5	54.95	4147********1121	06483C	01/27/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	075207	01/27/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	085207	01/27/2023
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	09432A	01/27/2023
DARCANGELO, CHRISTINA	NM-18917	5	78.95	5545********5349	06565Z	01/27/2023
DASS, DAWINDER	NM-EHCC1086	5	73.95	4259********2123	093423	01/27/2023
DEAN, LASHEA	NM-00623	5	14.99	4342********8283	020948	01/27/2023
DERREZA, JULIANA	NM-19228	5	78.95	6011********0527	02702R	01/27/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	06629B	01/27/2023
DORRIS, KASSIE	NM-17500	5	73.95	4342********2161	038446	01/27/2023
DURAN, ALEXIS	NM-ASEY191152	5	24.00	4815********3941	185723	01/27/2023
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	573660	01/27/2023
FANGUPO, FAITH	NM-WXRD150225	5	14.99	4815********9461	185827	01/27/2023
GALLEGOS, SONNY	NM-UD03181953	5	8.99	4833********2862	035207	01/27/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	063316	01/27/2023
GARCIA, MONICA	NM-19104	5	78.95	4145********5956	007026	01/27/2023
GARCIA, NICK	NM-19172	5	73.95	4145********5956	007027	01/27/2023
GARCIA, RAYMOND	NM-19293	5	14.90	4143********8540	131535	01/27/2023
GUERRERO, KARLA	NM-00474	5	39.95	4400********7888	03646D	01/27/2023
GUERRERO, TONY	NM-32HW192636	5	36.98	4494********6511	915266	01/27/2023
GUTIERREZ, KEVIN	NM-01276	5	93.95	4494********6655	921031	01/27/2023
GUTIERREZ, MARYA	NM-589325	5	73.95	4366********0728	000782	01/27/2023
GUZMAN, CARLOS S	NM-01306	5	9.99	4342********0172	035063	01/27/2023
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	007140	01/27/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02738R	01/27/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********3476	125921	01/27/2023
HERNANDEZ, ANTHONY	NM-01618	5	34.95	4194********8894	573664	01/27/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	06904B	01/27/2023
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	105229	01/27/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	06997D	01/27/2023
KIP, COGSWELL	NM-1159776	5	14.00	5178********2530	07020B	01/27/2023
LAL, SHANE	NM-19184	5	78.95	4266********0655	07032B	01/27/2023
LAREZ, RACHELLE	NM-EHCC1952	5	113.90	4194********3604	573669	01/27/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	155821	01/27/2023
Lopez, Esmeralda	NM-19028	5	39.00	4342********6779	082090	01/27/2023
MAH, ALARIN	NM-17182	5	73.95	4147********1941	027509	01/27/2023
MARTINEZ, ALDO	NM-0152	5	39.95	4266********3600	07118A	01/27/2023
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	035996	01/27/2023
MARTINEZ, SIERRA	NM-0083	5	73.95	4815********8262	145020	01/27/2023
MAYORGA, DANIEL	NM-19166	5	59.95	4815********7900	125527	01/27/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	195428	01/27/2023
MERCADO, JOSE	NM-1128562	5	14.99	4815********8256	185027	01/27/2023
MUNOZ, JUANA	NM-19434	5	64.95	4347********1054	025207	01/27/2023
PAL, MOTI RAM	NM-2FT3174228	5	78.95	4400********3078	01204D	01/27/2023
PATTERSON, WESTON	NM-19202	5	78.95	4342********8422	055243	01/27/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027092	01/27/2023
RANI, BIMLA	NM-17097	5	59.95	4154********8776	07435G	01/27/2023
REYES, MARKUS	NM-897242	5	9.99	4815********6708	195523	01/27/2023
RIOS, ISAIAS	NM-R2KW202055	5	21.24	4815********2671	165820	01/27/2023
ROBERTS, JAMES	NM-1159650	5	34.95	5178********0807	07521B	01/27/2023
RUIZ, ANA	NM-19048	5	39.00	4815********5804	115927	01/27/2023
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	115423	01/27/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	015207	01/27/2023
SALOMON, HARRISON	NM-00708	5	29.95	5263********7561	045252	01/27/2023
SAN JUAN, IRENE	NM-18517	5	39.95	4494********8792	554033	01/27/2023
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	573681	01/27/2023
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	616594	01/27/2023
SINGH, AMANDEEP	NM-711650	5	93.95	5472********4124	02728C	01/27/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	135220	01/27/2023
SINGH, PARAMVIR	NM-01562	5	78.95	4342********3663	010003	01/27/2023
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	01168D	01/27/2023
THIND, GURKARAN	NM-18427	5	5.00	3798*******2006	188899	01/27/2023
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	019599	01/27/2023
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	025307	01/27/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	017584	01/27/2023
WOODFY, PATRICK	NM-18331	5	59.95	4494********9752	312023	01/27/2023
YEPESBALUYOT, LYNAEL	NM-J918165341	5	1.00	4833********1448	045307	01/27/2023
YOUNAS, SHAHYAR	NM-17260	5	39.95	4494********1275	441087	01/27/2023

Totals

Count	Card Type	Total
1	American Express	5.00
7	MasterCard	295.79
66	Visa	2991.75
3	Discover	142.90
0	Other	0.00
		3435.44