08/06/2014
06:56:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUCKETT, LAVALL, Z3-FD104195 R 24.77 5444********4640 859514 08/06/14
HARRINGTON, TER, Z3-F3311658 R 24.20 4543********0501 207545 08/06/14
HASBROOK, HAILE, Z3-F310704 R 24.77 5287********6956 859518 08/06/14
JOHNSON, TIERRA, Z3-FD104447 R 37.36 4867********0310 084907 08/06/14
MCLAUGHLIN, CHA, Z3-FD104231 R 26.41 5287********0700 859517 08/06/14
PHIPPS, KELLY, Z3-SE101599 R 35.72 4342********8267 224095 08/06/14
SOLORIO, LOUIS, Z3-F310717 R 37.36 4815********8148 154695 08/06/14
SOLORIO, SOFIA, Z3-F310738 R 35.72 4815********8148 144698 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 75.95
5 Visa 170.36
0 Discover 0.00
0 Other 0.00
     
    246.31