03/27/2023

08:04:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	84045D	03/27/2023
ARANDA, BRYAN	NM-18344	5	34.95	4147********5840	01521C	03/27/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	190170	03/27/2023
ATEBAR, SALLIM	NM-18927	5	5.00	4465********0129	027839	03/27/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	505103	03/27/2023
BARRIOS, ARCELIA	NM-19385	5	39.95	4342********5305	088736	03/27/2023
BOWEN, DAMIEN	NM-01624	5	59.95	4400********2530	02449D	03/27/2023
CESENA, GABRIEL	NM-1159436	5	14.99	4207********5726	027834	03/27/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	000708	03/27/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	010708	03/27/2023
DARCANGELO, ANTHONY	NM-1080579	5	24.00	4400********2622	05506A	03/27/2023
DARCANGELO, CHRISTINA	NM-18917	5	39.95	5545********5349	01660Z	03/27/2023
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	078897	03/27/2023
DEAN, LASHEA	NM-00623	5	14.99	4342********8283	087784	03/27/2023
DERREZA, JULIANA	NM-19228	5	39.95	6011********0527	02767R	03/27/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	01684B	03/27/2023
DORRIS, KASSIE	NM-18920	5	34.95	4342********2161	042720	03/27/2023
FANGUPO, FAITH	NM-WXRD150225	5	34.98	4815********9461	190279	03/27/2023
GALLEGOS, SONNY	NM-UD03181953	5	22.98	4833********2862	040708	03/27/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	057155	03/27/2023
GARCIA, ARMANDO	NM-01093	5	34.95	4342********6596	034702	03/27/2023
GARCIA, MONICA	NM-19104	5	39.95	4145********5956	007108	03/27/2023
GARCIA, NICK	NM-19172	5	74.90	4145********5956	007977	03/27/2023
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	909448	03/27/2023
GUZMAN, CARLOS S	NM-01306	5	9.99	4342********0172	045091	03/27/2023
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	035734	03/27/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02701R	03/27/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********3476	150272	03/27/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	01869B	03/27/2023
HOLMES, TEVIN	NM-EHCC1156	5	29.95	4342********8086	036771	03/27/2023
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	140170	03/27/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	01918D	03/27/2023
KIP, COGSWELL	NM-1159776	5	14.00	5178********2530	01948B	03/27/2023
LAL, SHANE	NM-19184	5	39.95	4266********0655	01960B	03/27/2023
LAREZ, RACHELLE	NM-EHCC1952	5	34.95	4194********3604	452481	03/27/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	140079	03/27/2023
LISCANO FERNAND, MIGUEL ANGEL	NM-19177	5	49.95	4815********0858	110175	03/27/2023
Lopez, Esmeralda	NM-19028	5	34.95	4342********6779	016816	03/27/2023
MAH, ALARIN	NM-17182	5	34.95	4147********1941	027229	03/27/2023
MANCILLA, LESLYE	NM-19067	5	34.95	4494********5652	556185	03/27/2023
MARTINEZ, ALDO	NM-0152	5	39.95	4266********2239	02041B	03/27/2023
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	035102	03/27/2023
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	130979	03/27/2023
MAYORGA, DANIEL	NM-19166	5	59.95	4815********7900	110573	03/27/2023
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	452483	03/27/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	130073	03/27/2023
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	074761	03/27/2023
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	00354D	03/27/2023
PATTERSON, WESTON	NM-19202	5	39.95	4342********8422	052531	03/27/2023
PENTELA, HEMANTH KUMAR	NM-19026	5	59.95	5424********4934	81519P	03/27/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027273	03/27/2023
RACELES, MANUEL	NM-19005	5	5.00	4815********2537	160179	03/27/2023
REYES, MARKUS	NM-897242	5	9.99	4815********6708	110578	03/27/2023
RIOS, ISAIAS	NM-R2KW202055	5	21.24	4815********2671	150579	03/27/2023
Ramirez-pena, Ulises	NM-ECUS160018	5	54.98	4815********9633	120277	03/27/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	020708	03/27/2023
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	054668	03/27/2023
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	452490	03/27/2023
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	143569	03/27/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	180372	03/27/2023
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	05843D	03/27/2023
SINGH, YUVRAJ	NM-FXJT182154	5	54.95	4342********1512	070123	03/27/2023
THIND, GURKARAN	NM-18427	5	59.95	3798*******2006	120220	03/27/2023
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	017158	03/27/2023
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	070708	03/27/2023
WILLIAMS, ANTHONY MARCELL	NM-01642	5	49.95	4194********0882	452493	03/27/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	018469	03/27/2023
WOODFY, PATRICK	NM-18331	5	59.95	4494********9752	541737	03/27/2023
XIONG, JOANN	NM-JKCT200525	5	19.00	5178********9389	02482B	03/27/2023
YOUNAS, SHAHYAR	NM-17260	5	5.00	4494********1275	601730	03/27/2023

Totals

Count	Card Type	Total
1	American Express	59.95
5	MasterCard	152.89
62	Visa	1854.23
2	Discover	53.95
0	Other	0.00
		2121.02