10/27/2023

07:47:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AISPURO, ALEX X	NM-20142	5	129.85	4494********4876	961115	10/27/2023
ALANIS, ALEX	NM-17230	5	34.95	4100********3949	49202D	10/27/2023
ALVARADO, CINDY	NM-EHCC1133	5	59.95	4815********6734	134612	10/27/2023
ARELLANO, MARCO	NM-17220	5	29.95	4815********2923	194413	10/27/2023
ATEBAR, SALLIM	NM-18927	5	59.95	4465********0129	027293	10/27/2023
Azar, Michael	NM-01595	5	9.99	4494********5601	800191	10/27/2023
BELLAMY, JAMES	NM-18043	5	59.95	4342********8645	062471	10/27/2023
BOLDEN, MICHAEL	NM-55N3131518	5	34.95	4194********5456	508875	10/27/2023
CAMCHO, KEYLAN	NM-20196	5	39.95	4342********9878	014849	10/27/2023
CLIMO, MATAI	NM-1159760	5	9.99	4347********2733	034208	10/27/2023
CLIMO, RICHARD	NM-1159761	5	9.99	4347********2733	034208	10/27/2023
CONTRERAS, LAURA	NM-01556	5	3.45	4100********7320	52149G	10/27/2023
CRUZ, NATHALIA	NM-19460	5	59.95	4815********9801	104025	10/27/2023
DASS, DAWINDER	NM-EHCC1086	5	34.95	4259********2123	012140	10/27/2023
DICKINSON, NICHOLE	NM-12005904	5	15.00	4003********9172	06169B	10/27/2023
DISSINGER, NATE	NM-17323	5	29.95	4000********4770	731708	10/27/2023
DUENAS, TUYEN	NM-19794	5	5.00	4388********4333	06188D	10/27/2023
ESPINOZA, JOSE	NM-00803	5	29.95	4194********6011	508884	10/27/2023
FADIN, ANTON	NM-18200	5	39.95	5524********1478	05754S	10/27/2023
FEO, MICHELLE	NM-19817	5	39.95	4388********6530	06228D	10/27/2023
FOSTER, LEONARD	NM-19541	5	39.95	4194********4665	508886	10/27/2023
FRANCISCO, RODRIGUEZ	NM-18355	5	59.95	6011********4957	02715R	10/27/2023
GAMEZ, IVAN	NM-1091914	5	11.89	4342********0748	008703	10/27/2023
GARCIA, MONICA	NM-19104	5	39.95	4494********1080	904682	10/27/2023
GARCIA, NICK	NM-18163	5	34.95	4494********1080	904201	10/27/2023
GONZALEZ, LUIS	NM-19131	5	59.95	4266********8374	06387C	10/27/2023
GREEN, LEONARD	NM-1159651	5	54.95	5498********0267	027906	10/27/2023
GUTIERREZ, KEVIN	NM-01276	5	54.95	4494********6655	102808	10/27/2023
HEINKEL, ALAN N	NM-L8HL171138	5	14.00	6011********5802	02774R	10/27/2023
HERNANDEZ AVILA, CAMILA	NM-19373	5	34.95	4815********9873	164828	10/27/2023
HERNANDEZ, GABRIEL	NM-4051205641	5	24.00	4003********1959	06459B	10/27/2023
HERNANDEZ, NOEL	NM-17374	5	29.95	4194********6804	508897	10/27/2023
HOLMES, TEVIN	NM-EHCC1156	5	29.95	4342********8086	001927	10/27/2023
KARIM, SAMIM	NM-19872	5	39.95	4037********9028	707224	10/27/2023
KAUR, RAJDEEP	NM-00594	5	29.95	4147********2729	06574D	10/27/2023
KHAMKHOUNE, WILLIS	NM-18945	5	39.95	5462********7702	679867	10/27/2023
KOLLI, PHANI	NM-19661	5	39.95	5178********9879	06606P	10/27/2023
KURTZ, ANTHONY	NM-20152	5	13.04	4194********2355	508907	10/27/2023
LACEY, CHRISTINA MARIA	NM-20082	5	39.95	4465********6592	027818	10/27/2023
LAL, SHANE	NM-19184	5	39.95	4266********0655	06639D	10/27/2023
LAVIER, KEVIN	NM-18660	5	10.00	4815********0469	144120	10/27/2023
LEE, CONGMENG	NM-19868	5	34.95	4266********2461	06679D	10/27/2023
Lopez, Esmeralda	NM-19028	5	34.95	4342********6779	063407	10/27/2023
MAH, ALARIN	NM-17182	5	34.95	4147********9559	027187	10/27/2023
MARTINEZ, REINA	NM-20148	5	54.99	4342********0754	000337	10/27/2023
MARTINEZ, SIERRA	NM-0083	5	5.00	4815********8262	194126	10/27/2023
MARTINEZ, SOPHIA	NM-19374	5	5.00	4266********1423	06756B	10/27/2023
MCCARVER, MAURICE	NM-EHCC1158	5	39.95	4194********3710	508911	10/27/2023
MENDEZ, FERNANDO	NM-8QQ4235619	5	39.95	4815********6729	184525	10/27/2023
MIRANDA, GILBERTO	NM-19560	5	54.95	4342********9935	081512	10/27/2023
MORALEZ, ROBERT	NM-1129018	5	9.99	4342********5919	071558	10/27/2023
ONIEL, ARYONNE DEZERAE	NM-20189	5	39.95	4207********2605	027153	10/27/2023
PAL, MOTI RAM	NM-2FT3174228	5	39.95	4400********3078	02194D	10/27/2023
PAO, ANA	NM-19781	5	59.95	4465********0451	027137	10/27/2023
QASMI, MINAHAAJ	NM-VG4X144230	5	14.99	4465********2627	027711	10/27/2023
QUINNINE, TANISHA	NM-00533	5	54.95	4254********8861	06938D	10/27/2023
ROJAS FERREIRA, ALEJANDRO	NM-19471	5	54.95	4342********4207	070912	10/27/2023
SALAZAR, DANIEL	NM-EHCC1987	5	12.99	4833********5309	044208	10/27/2023
SALMERON, JESUS	NM-00830	5	34.95	4342********2756	047630	10/27/2023
SAN JUAN, IRENE	NM-20012	5	39.95	4494********7451	543107	10/27/2023
SINGH, AMRIK	NM-EHCC1123	5	19.00	4815********4851	124821	10/27/2023
SINGH, KULWINDER	NM-19602	5	29.95	4815********5933	164920	10/27/2023
SINGH, ROSALINE	NM-1158853	5	73.95	4400********4776	05284D	10/27/2023
ULLOA, JESUS	NM-18128	5	39.95	4342********0534	092924	10/27/2023
VELAGIC, DINO	NM-20150	5	34.95	4833********5443	094208	10/27/2023
VELAGIC, SANITA	NM-20058	5	34.95	4833********5443	004208	10/27/2023
VULACA, STANLEY	NM-1159508	5	69.95	4116********2949	054240	10/27/2023
WEITHERSPOON, ISAIAH	NM-19768	5	39.95	4400********4957	01610C	10/27/2023
WILLIAMS, ANTHONY MARCELL	NM-01642	5	49.95	4194********0952	508948	10/27/2023
WILLIAMS, TAMARA	NM-WEB8211208	5	19.99	5575********3743	020577	10/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	194.79
63	Visa	2290.91
2	Discover	73.95
0	Other	0.00
		2559.65