12/17/2014
09:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREAUX, BEAUREG, Z3-F310912 R 35.72 4701********5282 171501 12/17/14
DUNCAN, ALVIN, Z3-F311496 R 71.44 4736********5933 061010 12/17/14
JONES, LALETA, Z3-SE102343 R 46.67 4342********8527 352779 12/17/14
PERES, RENE, Z3-FD107654 R 142.90 4701********5556 131003 12/17/14
SPEARS, EMIJAH, Z3-FD108214 R 102.25 4701********3980 141501 12/17/14
YBARRA, PHIL, Z3-FD107853 R 24.77 4867********4879 061010 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 423.75
0 Discover 0.00
0 Other 0.00
     
    423.75