07/31/2023

07:39:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ALEX X	NM-20142	5	39.95	4494********4876	995744	07/27/2023
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	51128D	07/27/2023
ARANDA, BRYAN	NM-18344	5	34.95	4147********5840	00071C	07/27/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	143030	07/27/2023
ATEBAR, SALLIM	NM-18927	5	5.00	4465********0129	027655	07/27/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	189300	07/27/2023
BOLDEN, MICHAEL	NM-55N3131518	5	34.95	4194********5456	988522	07/27/2023
CESENA, GABRIEL	NM-1159436	5	14.99	4207********5726	027410	07/27/2023
CHAUDHARY, IMRAN	NM-D0A7160747	5	19.00	4100********5117	52448C	07/27/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	093307	07/27/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	093307	07/27/2023
CRUZ, NATHALIA	NM-19460	5	59.95	4815********9801	143238	07/27/2023
DARCANGELO, ANTHONY	NM-1080579	5	19.00	4400********2622	01361A	07/27/2023
DARCANGELO, CHRISTINA	NM-18917	5	39.95	5545********5349	00228Z	07/27/2023
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	048546	07/27/2023
DELGADO ZARCO, IRVING	NM-19929	5	59.95	5178********0936	00262P	07/27/2023
DERREZA, JULIANA	NM-19228	5	39.95	6011********0527	02736R	07/27/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	00280B	07/27/2023
DISSINGER, NATE	NM-17323	5	29.95	4000********4770	739936	07/27/2023
DORRIS, KASSIE	NM-19988	5	34.95	4342********7852	045573	07/27/2023
DUENAS, TUYEN	NM-19794	5	39.95	4388********4333	00287D	07/27/2023
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	988526	07/27/2023
FEO, MICHELLE	NM-19817	5	39.95	4388********6530	00349D	07/27/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	082662	07/27/2023
GARCIA, MONICA	NM-19104	5	39.95	4145********5956	007397	07/27/2023
GARCIA, NICK	NM-19172	5	34.95	4145********5956	007280	07/27/2023
GILL, JASKARAN	NM-19971	5	39.95	5178********6120	00411B	07/27/2023
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	914697	07/27/2023
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	007242	07/27/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02750R	07/27/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********9873	123836	07/27/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	00482B	07/27/2023
HOLMES, TEVIN	NM-EHCC1156	5	29.95	4342********8086	016130	07/27/2023
HUIE, CONNOR	NM-19552	5	39.95	5178********7296	00500P	07/27/2023
IBADLI, SHAFA	NM-20159	5	10.00	5122********4569	45538Z	07/27/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	00558D	07/27/2023
KHAMKHOUNE, WILLIS	NM-18945	5	39.95	5462********7702	186572	07/27/2023
KNAPP, DOMNICK	NM-5G9F202736	5	59.95	4060********0685	00595D	07/27/2023
KOLLI, PHANI	NM-19661	5	39.95	5178********9879	00596P	07/27/2023
LAL, SHANE	NM-19184	5	39.95	4266********0655	00606D	07/27/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	193932	07/27/2023
LEE, CONGMENG	NM-19868	5	34.95	4266********2461	00634B	07/27/2023
Lopez, Esmeralda	NM-19028	5	34.95	4342********6779	028219	07/27/2023
MAH, ALARIN	NM-17182	5	34.95	4147********1941	027921	07/27/2023
MANCILLA, LESLYE	NM-19067	5	74.90	4494********5652	375534	07/27/2023
MARTINEZ, ALDO	NM-0152	5	39.95	4266********2239	00692C	07/27/2023
MARTINEZ, REINA	NM-1077357	5	54.99	4342********0754	056560	07/27/2023
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	143232	07/27/2023
MARTINEZ, SOPHIA	NM-19374	5	39.95	4266********1423	00706B	07/27/2023
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	988531	07/27/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	183832	07/27/2023
MIRANDA, GILBERTO	NM-19560	5	54.95	4342********9935	058400	07/27/2023
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	050433	07/27/2023
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	05029D	07/27/2023
PAO, ANA	NM-19892	5	59.95	4465********0451	027366	07/27/2023
PATTERSON, WESTON	NM-19202	5	39.95	4342********8422	093160	07/27/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027392	07/27/2023
RACELES, MANUEL	NM-19005	5	39.95	4815********2537	193737	07/27/2023
RASOLI, FRESHTA	NM-LFUW161801	5	19.00	4100********5117	60232C	07/27/2023
REYES, MARKUS	NM-897242	5	9.99	4815********6708	133731	07/27/2023
ROBERTS, JAMES	NM-19730	5	34.95	5178********0807	02084B	07/27/2023
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	123842	07/27/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	033407	07/27/2023
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	018056	07/27/2023
SANDERS, SIMONA	NM-EHCC1916	5	124.90	4599********1326	H75956	07/27/2023
SHALAWN, CONEY	NM-01470	5	9.99	4494********6347	509460	07/27/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	143142	07/27/2023
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	00935D	07/27/2023
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	066531	07/27/2023
ULLOA, JESUS	NM-18856	5	5.95	4194********6804	988537	07/27/2023
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	073407	07/27/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	016450	07/27/2023
WOODFY, PATRICK	NM-18331	5	59.95	4494********9752	261132	07/27/2023
XIONG, JOANN	NM-JKCT200525	5	19.00	5178********9389	02304B	07/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	343.64
62	Visa	2028.66
2	Discover	53.95
0	Other	0.00
		2426.25