08/19/2015
07:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVILA, RAYMOND, 8Z-612885 R 24.99 4386********5980 000606 08/19/15
DAVILA, WALTER, 8Z-612912 R 24.99 4386********5980 000607 08/19/15
MEYERS, KENT, 8Z-637648 R 28.99 5178********3323 06020Z 08/19/15
MONTALVAN, RYAN, 8Z-518790 R 29.99 4000********4225 836960 08/19/15
STECK, JENNIFER, 8Z-513784 R 23.99 4388********3939 06016C 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.99
4 Visa 103.96
0 Discover 0.00
0 Other 0.00
     
    132.95