10/29/2014
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORN, DAVID, Z3-FD103992 R 24.77 4418********5245 814374 10/29/14
HUYNH, THU, Z3-FD104330 R 24.77 3772*******1000 144847 10/29/14
JONES, TEY, Z3-1590 R 52.82 5178********7654 00360Z 10/29/14
KANGERE, SARAH, Z3-SE101785 R 190.26 5287********8705 134356 10/29/14
NADAN, SHIVNEEL, Z3-F311454 R 26.41 5287********7955 134347 10/29/14
PRICE, JOEY, Z3-FD104288 R 35.72 4744********7591 163506 10/29/14
TOVAR, CESAR, Z3-F311460 R 159.87 5287********1701 134358 10/29/14
WILBUR, BRIAN, Z3-FD103918 R 107.16 5178********8866 00357Z 10/29/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.77
5 MasterCard 536.52
2 Visa 60.49
0 Discover 0.00
0 Other 0.00
     
    621.78