05/17/2017
09:18:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERNATHY, BRYS, NM-711759 R 53.99 4147********4201 09403C 05/17/2017
GRAHN, ARIANNA, NM-897371 R 44.99 4342********6410 488740 05/17/2017
GUERRERO, LORRA, NM-749800 R 53.99 4494********9013 761846 05/17/2017
HANSEN, KARIGAN, NM-L1GN184250 R 58.99 4342********6410 327166 05/17/2017
LOPEZ-PINAS, DA, NM-780860 R 24.99 5178********0425 09465Z 05/17/2017
NOBREGA, KEELAN, NM-10E2235243 R 29.99 4494********9193 890440 05/17/2017
RICHARDSON, ERI, NM-841498 R 27.99 5115********1568 FADVZS 05/17/2017
TRAVIS, EMMA, NM-897267 R 17.99 4494********7501 889307 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.98
6 Visa 259.94
0 Discover 0.00
0 Other 0.00
     
    312.92