05/24/2017
06:28:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERKHOEL, JOHN, NM-649887 R 14.99 5200********4226 07501Z 05/24/2017
BORONA, DEB, NM-897252 R 110.96 5115********6992 FBIOHI 05/24/2017
CRUZ, CRISTINA, NM-754435 R 49.00 4494********5818 404959 05/24/2017
DING, ROSE, NM-846186 R 6.00 6011********0526 02472B 05/24/2017
SINGLETON, OASI, NM-832504 R 17.99 4833********6835 022207 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.95
2 Visa 66.99
1 Discover 6.00
0 Other 0.00
     
    198.94