06/27/2023

07:00:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	83903D	06/27/2023
ALVARADO, CINDY	NM-EHCC1133	5	39.00	4815********6734	105279	06/27/2023
ARANDA, BRYAN	NM-18344	5	34.95	4147********5840	02534C	06/27/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	195779	06/27/2023
ATEBAR, SALLIM	NM-18927	5	5.00	4465********0129	027621	06/27/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	321980	06/27/2023
BOLDEN, MICHAEL	NM-55N3131518	5	34.95	4194********5456	905813	06/27/2023
CESENA, GABRIEL	NM-1159436	5	14.99	4207********5726	027917	06/27/2023
CHAUDHARY, IMRAN	NM-D0A7160747	5	19.00	4100********5117	85265C	06/27/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	045707	06/27/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	045707	06/27/2023
DARCANGELO, ANTHONY	NM-1080579	5	19.00	4400********2622	01620A	06/27/2023
DARCANGELO, CHRISTINA	NM-18917	5	39.95	5545********5349	02665Z	06/27/2023
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	068196	06/27/2023
DEAN, LASHEA	NM-00623	5	34.98	4342********8283	013383	06/27/2023
DELGADO ZARCO, IRVING	NM-19929	5	59.95	5178********0936	02707P	06/27/2023
DERREZA, JULIANA	NM-19228	5	39.95	6011********0527	02760R	06/27/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	02722B	06/27/2023
DISSINGER, NATE	NM-17323	5	29.95	4000********4770	701766	06/27/2023
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	905815	06/27/2023
FEO, MICHELLE	NM-19817	5	39.95	4388********6530	02775D	06/27/2023
GALLEGOS, SONNY	NM-UD03181953	5	22.98	4833********2862	095707	06/27/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	083664	06/27/2023
GARCIA, MONICA	NM-19104	5	39.95	4145********5956	007174	06/27/2023
GARCIA, NICK	NM-19172	5	34.95	4145********5956	007440	06/27/2023
GILL, JASKARAN	NM-19971	5	24.95	5178********6120	04070B	06/27/2023
GUERRERO, KARLA	NM-00474	5	54.95	4400********0688	04307D	06/27/2023
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	147973	06/27/2023
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	028615	06/27/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02706R	06/27/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********9873	105884	06/27/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	04131B	06/27/2023
HOLMES, TEVIN	NM-EHCC1156	5	29.95	4342********8086	095888	06/27/2023
JACOBO, MARIO	NM-6JQH170009	5	24.00	4815********1316	165087	06/27/2023
JAMES, ROBERT	NM-18385	5	84.90	4815********1169	195086	06/27/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	04200D	06/27/2023
KNAPP, DOMNICK	NM-5G9F202736	5	39.00	4060********0685	04219D	06/27/2023
LAL, SHANE	NM-19184	5	39.95	4266********0655	04237D	06/27/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	105987	06/27/2023
Lopez, Esmeralda	NM-19028	5	34.95	4342********6779	001553	06/27/2023
MAH, ALARIN	NM-17182	5	34.95	4147********1941	027580	06/27/2023
MARTINEZ, ALDO	NM-0152	5	39.95	4266********2239	04311C	06/27/2023
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	085018	06/27/2023
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	135782	06/27/2023
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	905820	06/27/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	175388	06/27/2023
MIRANDA, GILBERTO	NM-19560	5	54.95	4342********9935	035932	06/27/2023
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	082698	06/27/2023
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	04295D	06/27/2023
PAO, ANA	NM-19892	5	59.95	4465********0451	027830	06/27/2023
PATTERSON, WESTON	NM-19202	5	39.95	4342********8422	081102	06/27/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027087	06/27/2023
RACELES, MANUEL	NM-19005	5	39.95	4815********2537	115981	06/27/2023
RASOLI, FRESHTA	NM-LFUW161801	5	19.00	4100********5117	92980C	06/27/2023
REYES, MARKUS	NM-897242	5	9.99	4815********6708	135881	06/27/2023
ROBERTS, JAMES	NM-19730	5	34.95	5178********0807	04519B	06/27/2023
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	125180	06/27/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	075807	06/27/2023
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	095165	06/27/2023
SAN JUAN, IRENE	NM-19752	5	39.95	4494********2630	129539	06/27/2023
SANTOS, BRYAN	NM-797806	5	1.00	4194********5307	905823	06/27/2023
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	192094	06/27/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	135783	06/27/2023
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	05942D	06/27/2023
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	056854	06/27/2023
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	025807	06/27/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	017905	06/27/2023
WOODFY, PATRICK	NM-18331	5	189.85	4494********9752	472271	06/27/2023
XIONG, JOANN	NM-JKCT200525	5	19.00	5178********9389	04747B	06/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	198.79
61	Visa	1983.92
2	Discover	53.95
0	Other	0.00
		2236.66