10/14/2020
07:16:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYANT, MARIE, UNDEFINED NM-682350 R 24.99 4233********7011 014938 10/14/2020
CHARLTON-ROBB,, UNDEFINED NM-910091 R 44.99 4207********9837 014669 10/14/2020
GARCIA, RAYMOND, UNDEFINED NM-883361 R 19.99 4673********6058 001099 10/14/2020
MALDONADO, ALEX, UNDEFINED NM-909927 R 6.00 4342********7199 073228 10/14/2020
SINGH, GURMIT, UNDEFINED NM-1077471 R 39.98 4207********4750 014944 10/14/2020
THANDI, KASHMIR, UNDEFINED NM-1123842 R 26.98 4494********9295 259196 10/14/2020
WALTON, ARTESTI, UNDEFINED NM-910019 R 97.98 4207********4376 014949 10/14/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 260.91
0 Discover 0.00
0 Other 0.00
     
    260.91