08/28/2023

07:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	03471D	08/28/2023
ALVARADO, CINDY	NM-EHCC1133	5	59.95	4815********6734	105181	08/28/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	115482	08/28/2023
ATEBAR, SALLIM	NM-18927	5	5.00	4465********0129	028244	08/28/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	207093	08/28/2023
BOLDEN, MICHAEL	NM-55N3131518	5	34.95	4194********5456	583181	08/28/2023
CAMCHO, KEYLAN	NM-20196	5	39.95	4342********9878	044233	08/28/2023
CHAUDHARY, IMRAN	NM-D0A7160747	5	19.00	4100********5117	04736C	08/28/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	095807	08/28/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	005807	08/28/2023
CRUZ, NATHALIA	NM-19460	5	59.95	4815********9801	185681	08/28/2023
DARCANGELO, ANTHONY	NM-1080579	5	19.00	4400********2622	01762A	08/28/2023
DARCANGELO, CHRISTINA	NM-18917	5	39.95	5545********5349	05549Z	08/28/2023
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	014319	08/28/2023
DELGADO ZARCO, IRVING	NM-19929	5	59.95	5178********0936	05593P	08/28/2023
DERREZA, JULIANA	NM-19228	5	39.95	6011********0527	02898R	08/28/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	05608B	08/28/2023
DISSINGER, NATE	NM-17323	5	29.95	4000********4770	674031	08/28/2023
DORRIS, KASSIE	NM-19988	5	34.95	4342********7852	086073	08/28/2023
DUENAS, TUYEN	NM-19794	5	39.95	4388********4333	05633D	08/28/2023
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	583187	08/28/2023
FEO, MICHELLE	NM-19817	5	39.95	4388********6530	05668D	08/28/2023
FOSTER, LEONARD	NM-19541	5	39.95	4194********4665	583188	08/28/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	049244	08/28/2023
GARCIA, ARMANDO	NM-01093	5	34.95	4342********1307	080661	08/28/2023
GILL, JASKARAN	NM-19971	5	39.95	5178********6120	05772P	08/28/2023
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	918687	08/28/2023
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	088681	08/28/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02845R	08/28/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********9873	105687	08/28/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	07055B	08/28/2023
HERNANDEZ, NOEL	NM-17374	5	29.95	4194********6804	583194	08/28/2023
HOLMES, TEVIN	NM-EHCC1156	5	29.95	4342********8086	021444	08/28/2023
HUIE, CONNOR	NM-20070	5	39.95	5178********7296	07085P	08/28/2023
IBADLI, SHAFA	NM-20159	5	39.95	5122********4569	80597Z	08/28/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	07135D	08/28/2023
KHAMKHOUNE, WILLIS	NM-18945	5	39.95	5462********7702	648735	08/28/2023
KNAPP, DOMNICK	NM-5G9F202736	5	59.95	4060********0685	07179D	08/28/2023
KOLLI, PHANI	NM-19661	5	39.95	5178********9879	07190P	08/28/2023
KURTZ, ANTHONY	NM-20152	5	13.04	4194********2355	583199	08/28/2023
LACEY, CHRISTINA MARIA	NM-20082	5	39.95	4465********6592	028386	08/28/2023
LAL, SHANE	NM-19184	5	39.95	4266********0655	07211D	08/28/2023
LAREZ, RACHELLE	NM-EHCC1952	5	34.95	4194********3604	583201	08/28/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	155692	08/28/2023
LEE, CONGMENG	NM-19868	5	34.95	4266********2461	07238B	08/28/2023
Lopez, Esmeralda	NM-19028	5	34.95	4342********6779	012876	08/28/2023
MAH, ALARIN	NM-17182	5	34.95	4147********9559	028682	08/28/2023
MARTINEZ, ALDO	NM-0152	5	39.95	4266********2239	07299C	08/28/2023
MARTINEZ, REINA	NM-20148	5	54.99	4342********0754	026891	08/28/2023
MARTINEZ, SIERRA	NM-0083	5	5.00	4815********8262	175191	08/28/2023
MARTINEZ, SOPHIA	NM-19374	5	39.95	4266********1423	07313B	08/28/2023
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	583204	08/28/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	135091	08/28/2023
MIRANDA, GILBERTO	NM-19560	5	54.95	4342********9935	080748	08/28/2023
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	078685	08/28/2023
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	05891D	08/28/2023
PAO, ANA	NM-19781	5	59.95	4465********0451	028132	08/28/2023
PATTERSON, WESTON	NM-19202	5	39.95	4342********8422	006900	08/28/2023
PHASAVATH, NATHAN	NM-18289	5	59.95	4194********7799	583207	08/28/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	028540	08/28/2023
RACELES, MANUEL	NM-19005	5	39.95	4815********2537	135695	08/28/2023
RASOLI, FRESHTA	NM-LFUW161801	5	19.00	4100********5117	13812C	08/28/2023
REYES, MARKUS	NM-897242	5	9.99	4815********6708	105396	08/28/2023
ROBERTS, JAMES	NM-20038	5	34.95	5178********0807	07488B	08/28/2023
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	195099	08/28/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	075907	08/28/2023
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	003547	08/28/2023
SAN JUAN, IRENE	NM-20012	5	39.95	4494********7451	906814	08/28/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	125796	08/28/2023
SINGH, KULWINDER	NM-19602	5	29.95	4815********5933	175091	08/28/2023
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	02454D	08/28/2023
TREVINO, ANDREW	NM-00408	5	34.95	4342********4430	009664	08/28/2023
ULLOA, JESUS	NM-18856	5	39.95	4194********6804	583210	08/28/2023
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	025907	08/28/2023
WILLIAMS, ANTHONY MARCELL	NM-01642	5	49.95	4194********0952	583212	08/28/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	017964	08/28/2023
WOODFY, PATRICK	NM-18331	5	59.95	4494********9752	426570	08/28/2023
XIONG, JOANN	NM-JKCT200525	5	19.00	5178********9389	07721B	08/28/2023

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	373.59
66	Visa	2130.62
2	Discover	53.95
0	Other	0.00
		2558.16