10/24/2018
07:58:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIMO, JEANNE, NM-822583 R 14.99 5524********5909 01344P 10/24/2018
COX, KAIDEN, NM-918568 R 98.99 5178********6129 02216B 10/24/2018
COX, MONIQUE, NM-685288 R 78.98 5178********6129 02212B 10/24/2018
HARDING, RENE, NM-2RTM164254 R 11.99 5115********3936 HMSSGP 10/24/2018
Johnson, Stephe, NM-WEB5687901 R 14.99 4233********6853 024043 10/24/2018
LOPEZ-PINAS, DA, NM-780860 R 49.98 5178********0425 02237Z 10/24/2018
LOR, KIABTOOM, NM-837115 R 93.99 4735********5085 005741 10/24/2018
STEVENSON, DAME, NM-832467 R 17.99 3798*******1007 117744 10/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.99
5 MasterCard 254.93
2 Visa 108.98
0 Discover 0.00
0 Other 0.00
     
    381.90