08/16/2017
07:43:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FREEMAN, EUGENE, NM-775097 R 113.97 4003********8940 01219B 08/16/2017
GOMEZ, VERONICA, NM-819739 R 24.99 4266********1832 01226B 08/16/2017
HOFFAR, JEFFREY, NM-911101 R 88.99 4037********3059 706104 08/16/2017
LOPEZ-PINAS, DA, NM-780860 R 24.99 5178********0425 01253Z 08/16/2017
SINGH, JASPAL, NM-832509 R 61.99 4815********8289 174905 08/16/2017
SIZER, STEPHEN, NM-761218 R 23.99 4494********6285 605667 08/16/2017
STEELE, DENETTE, NM-844835 R 22.99 5466********4165 23384P 08/16/2017
VIGIL, MICHAEL, NM-845020 R 29.99 5378********2312 01283Z 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 77.97
5 Visa 313.93
0 Discover 0.00
0 Other 0.00
     
    391.90