08/30/2017
07:20:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, SPENSE, NM-712451 R 63.99 4465********2170 030415 08/30/2017
HERNANDEZ, ALEJ, NM-XG8E201959 R 54.00 5178********7911 04700Z 08/30/2017
LUNA, JUAN, NM-G9ZZ174027 R 19.99 4100********7701 52908B 08/30/2017
ORNELAS, DESIRE, NM-5FWE194709 R 19.99 4342********5774 613475 08/30/2017
QUICK, KENNETH, NM-780659 R 63.99 4465********5350 030323 08/30/2017
SALINAS, ASHLEY, NM-897313 R 99.98 4815********9482 100381 08/30/2017
THIOUNE, SIAN, NM-845017 R 24.99 6011********1399 813759 08/30/2017
VASQUEZ, REBECC, NM-822575 R 24.99 4342********6669 539340 08/30/2017
WILLIAMS, SHAWN, NM-837102 R 19.00 4130********2109 050825 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
7 Visa 311.93
1 Discover 24.99
0 Other 0.00
     
    390.92