04/26/2017
06:17:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, EUGENE, NM-775097 R 49.98 4003********8940 03538B 04/26/2017
GUZMAN, EVELYN, NM-780901 R 49.98 4147********6154 03556B 04/26/2017
PANTILLION, SHE, NM-UMY6202402 R 19.99 4100********3677 99008B 04/26/2017
RAMIREZ, FIDENC, NM-897273 R 56.99 4426********0145 026825 04/26/2017
RAMIREZ, JOSHUA, NM-806994 R 53.99 5213********5579 02675B 04/26/2017
SINGH, BALJIT, NM-798448 R 17.99 4400********8842 07836B 04/26/2017
YANG, DON, NM-754783 R 63.99 4494********8014 800111 04/26/2017
ZEPEDA, GABRIEL, NM-897294 R 56.99 4426********0145 026602 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.99
7 Visa 315.91
0 Discover 0.00
0 Other 0.00
     
    369.90