09/27/2023

07:21:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	05538D	09/27/2023
ALVARADO, CINDY	NM-EHCC1133	5	59.95	4815********6734	161126	09/27/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	181121	09/27/2023
ATEBAR, SALLIM	NM-18927	5	59.95	4465********0129	027542	09/27/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	260285	09/27/2023
BOLDEN, MICHAEL	NM-55N3131518	5	34.95	4194********5456	478203	09/27/2023
CAMCHO, KEYLAN	NM-20196	5	39.95	4342********9878	003221	09/27/2023
CHAUDHARY, IMRAN	NM-D0A7160747	5	19.00	4100********5117	07610C	09/27/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	051308	09/27/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	051308	09/27/2023
CRUZ, NATHALIA	NM-19460	5	59.95	4815********9801	101338	09/27/2023
DARCANGELO, ANTHONY	NM-1080579	5	19.00	4400********2622	04316A	09/27/2023
DARCANGELO, CHRISTINA	NM-18917	5	39.95	5545********5349	09217Z	09/27/2023
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	034153	09/27/2023
DELGADO ZARCO, IRVING	NM-19929	5	59.95	5178********0936	09248P	09/27/2023
DERREZA, JULIANA	NM-19228	5	39.95	6011********0527	02708R	09/27/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	09265B	09/27/2023
DISSINGER, NATE	NM-17323	5	29.95	4000********4770	167218	09/27/2023
DUENAS, TUYEN	NM-19794	5	5.00	4388********4333	09278D	09/27/2023
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	478209	09/27/2023
FADIN, ANTON	NM-18200	5	39.95	5524********1478	00034S	09/27/2023
FEO, MICHELLE	NM-19817	5	39.95	4388********6530	09342D	09/27/2023
FERRER, CARLOS	NM-EHCC1956	5	29.95	5462********4919	826574	09/27/2023
FOSTER, LEONARD	NM-19541	5	39.95	4194********4665	478211	09/27/2023
FRANCISCO, RODRIGUEZ	NM-18355	5	98.95	6011********4957	02718R	09/27/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	038708	09/27/2023
GARCIA, MONICA	NM-19104	5	39.95	4494********1080	409736	09/27/2023
GARCIA, NICK	NM-19172	5	34.95	4494********1080	114787	09/27/2023
GARCIA, VIRGINIA	NM-EHCC1167	5	34.95	4143********8540	393915	09/27/2023
GREEN, LEONARD	NM-1159651	5	54.95	5498********0267	027731	09/27/2023
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	247849	09/27/2023
HANSEN, BRENDEN	NM-WEB9711704	5	14.99	4342********5698	013755	09/27/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02746R	09/27/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********9873	181039	09/27/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	09563B	09/27/2023
HERNANDEZ, NOEL	NM-17374	5	29.95	4194********6804	478214	09/27/2023
HOLMES, TEVIN	NM-EHCC1156	5	29.95	4342********8086	055881	09/27/2023
HUIE, CONNOR	NM-20070	5	39.95	5178********7296	09607P	09/27/2023
IBADLI, SHAFA	NM-20159	5	39.95	5122********4569	91393Z	09/27/2023
KARIM, SAMIM	NM-19872	5	39.95	4037********9028	707231	09/27/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	09694D	09/27/2023
KHAMKHOUNE, WILLIS	NM-18945	5	39.95	5462********7702	826579	09/27/2023
KOLLI, PHANI	NM-19661	5	39.95	5178********9879	09727P	09/27/2023
KURTZ, ANTHONY	NM-20152	5	13.04	4194********2355	478219	09/27/2023
LACEY, CHRISTINA MARIA	NM-20082	5	39.95	4465********6592	027653	09/27/2023
LAL, SHANE	NM-19184	5	39.95	4266********0655	09781D	09/27/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	181035	09/27/2023
LEE, CONGMENG	NM-19868	5	34.95	4266********2461	09820C	09/27/2023
Lopez, Esmeralda	NM-19028	5	34.95	4342********6779	018997	09/27/2023
MAH, ALARIN	NM-17182	5	34.95	4147********9559	027805	09/27/2023
MARTINEZ, ALDO	NM-0152	5	39.95	4266********2239	09879C	09/27/2023
MARTINEZ, REINA	NM-20148	5	54.99	4342********0754	067118	09/27/2023
MARTINEZ, SIERRA	NM-0083	5	34.95	4815********8262	131032	09/27/2023
MARTINEZ, SOPHIA	NM-19374	5	5.00	4266********1423	09913B	09/27/2023
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	478226	09/27/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	191431	09/27/2023
MIRANDA, GILBERTO	NM-19560	5	54.95	4342********9935	064617	09/27/2023
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	048669	09/27/2023
ONIEL, ARYONNE DEZERAE	NM-20189	5	20.00	4207********2605	027989	09/27/2023
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	07114D	09/27/2023
PAO, ANA	NM-19781	5	59.95	4465********0451	027297	09/27/2023
PATTERSON, WESTON	NM-19202	5	39.95	4342********8422	011051	09/27/2023
PHASAVATH, NATHAN	NM-18289	5	59.95	4194********7799	478229	09/27/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027010	09/27/2023
RASOLI, FRESHTA	NM-LFUW161801	5	19.00	4100********5117	21079C	09/27/2023
ROJAS FERREIRA, ALEJANDRO	NM-19471	5	54.95	4342********4207	014873	09/27/2023
Ramirez-pena, Ulises	NM-ECUS160018	5	24.99	4815********9633	171231	09/27/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	081308	09/27/2023
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	095121	09/27/2023
SAN JUAN, IRENE	NM-20012	5	39.95	4494********7451	622631	09/27/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	191430	09/27/2023
SINGH, KULWINDER	NM-19602	5	29.95	4815********5933	171537	09/27/2023
SINGH, ROSALINE	NM-1158853	5	34.95	4400********4776	04120D	09/27/2023
VELAGIC, DINO	NM-20150	5	34.95	4833********5443	011308	09/27/2023
VELAGIC, SANITA	NM-20058	5	34.95	4833********5443	021308	09/27/2023
WEITHERSPOON, ISAIAH	NM-19768	5	39.95	4400********4957	08563D	09/27/2023
WHITE, SAMUEL	NM-1129813	5	14.99	4347********1664	031308	09/27/2023
WILLIAMS, ANTHONY MARCELL	NM-01642	5	49.95	4194********0952	478238	09/27/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	018825	09/27/2023
WOODFY, PATRICK	NM-18331	5	59.95	4494********9752	107836	09/27/2023
XIONG, JOANN	NM-JKCT200525	5	19.00	5178********9389	00357B	09/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	423.54
67	Visa	2190.58
3	Discover	152.90
0	Other	0.00
		2767.02