09/17/2014
06:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREAUX, BEAUREG, Z3-F310912 R 52.71 4701********5282 165403 09/17/14
JOHNSON, TIERRA, Z3-FD104447 R 52.71 4867********0310 075007 09/17/14
MACIAS, PEDRO, Z3-F311366 R 71.32 4347********1429 065007 09/17/14
PARK, HYERA, Z3-FD104458 R 52.71 4266********5857 00808B 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 229.45
0 Discover 0.00
0 Other 0.00
     
    229.45