11/23/2016
09:45:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, ULIXEZ, NM-846245 R 66.99 4342********2242 725232 11/23/2016
BATISTE, ARMON, NM-844876 R 19.99 5178********0817 04314Z 11/23/2016
BAZEMORE, AUDRI, NM-857926 R 81.98 4494********3530 525643 11/23/2016
BOSE, FALENE, NM-846190 R 66.99 4104********7423 844653 11/23/2016
CORNETT, CHOLE, NM-859706 R 17.99 4673********0331 038537 11/23/2016
ESTENSON, REBEC, NM-781036 R 29.99 4833********9922 054110 11/23/2016
HARBISON, TIMOT, NM-857971 R 56.99 4427********9350 994917 11/23/2016
HOLMES, DWIGHT, NM-775298 R 49.98 4999********3401 230584 11/23/2016
JONES, RICKEY, NM-685673 R 29.99 4039********6904 001422 11/23/2016
LOGAN, DEWAN, NM-837153 R 56.99 4039********0411 000648 11/23/2016
Lake, Angela, NM-728693 R 29.99 4104********5129 570765 11/23/2016
MINOR, ANYSHA, NM-837162 R 66.99 4427********9350 017446 11/23/2016
MORENO, NICOLE, NM-774978 R 119.94 4673********4664 351887 11/23/2016
PEDERSEN, PATIE, NM-589516 R 96.97 4037********5542 903214 11/23/2016
ROSSETTI, NATAL, NM-685664 R 28.99 4039********6904 001423 11/23/2016
ROYAL, ANNABEL, NM-841051 R 66.99 5403********5667 457404 11/23/2016
ROYAL, HUNTER, NM-841072 R 65.99 5403********5667 457543 11/23/2016
SANCHEZ-GUZMAN,, NM-819681 R 24.99 4400********4160 09638B 11/23/2016
SANDOVAL, STEPH, NM-841550 R 66.99 4427********6834 307037 11/23/2016
SERVANTES, MART, NM-830433 R 27.99 5178********6825 04393Z 11/23/2016
TAPIA-RIOS, FER, NM-649608 R 19.99 4342********2806 686696 11/23/2016
THAO, DOUA, NM-780745 R 23.99 4494********3152 781937 11/23/2016
UDABE, ROGELIO, NM-819712 R 23.99 4342********5762 550713 11/23/2016
ZOLLICOFFER, AL, NM-844791 R 29.99 4000********1780 771288 11/23/2016
ZOLLICOFFER, RY, NM-870076 R 30.99 4000********1780 352060 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 180.96
21 Visa 1021.70
0 Discover 0.00
0 Other 0.00
     
    1202.66