03/16/2017
09:05:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYMER, RODNEY, NM-859735 R 109.99 4494********3792 476253 03/16/2017
MALDONADO, GRET, NM-B4KL141900 R 29.99 5581********7664 599235 03/16/2017
MARTINEZ, CRIST, NM-886826 R 98.98 4342********2555 475144 03/16/2017
REGALADO, MARIA, NM-876777 R 17.99 4494********3792 598118 03/16/2017
REYES, CARLA, NM-PRC7162916 R 29.99 4767********8608 354487 03/16/2017
SWAGGART, CHASE, NM-898503 R 19.99 4342********5918 378220 03/16/2017
THAO, MICHELLE, NM-727383 R 24.99 4494********1746 664366 03/16/2017
VANG, SHENG, NM-818813 R 24.99 4494********6077 664360 03/16/2017
VIGIL, MICHAEL, NM-845020 R 29.99 5378********2312 07266Z 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
7 Visa 326.92
0 Discover 0.00
0 Other 0.00
     
    386.90