01/25/2017
10:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTE, ARMON, NM-870835 R 66.99 5178********0817 06777Z 01/25/2017
ELROY, LUIS, NM-705875 R 14.99 4342********7378 174587 01/25/2017
FLORES, KIANA, NM-760918 R 54.97 4465********2593 025578 01/25/2017
HERNANDEZ, VLAD, NM-527365 R 29.99 4259********6823 172809 01/25/2017
LINDO, HOWARD, NM-780832 R 24.99 4833********2755 070208 01/25/2017
RICHARDSON, ERI, NM-841498 R 27.99 5115********1568 ERTLBX 01/25/2017
Rebollar, Guada, NM-870046 R 61.99 5311********9208 675491 01/25/2017
SIDABUTAR, EADM, NM-844910 R 80.98 4494********6776 331062 01/25/2017
TAIMATUIA, EJAY, NM-754498 R 49.98 5107********9902 131918 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 206.95
5 Visa 205.92
0 Discover 0.00
0 Other 0.00
     
    412.87