04/08/2015
07:54:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, SHARON, RZ-102659 R 37.65 5311********7377 000399 04/08/15
LAMBERT, AARON, RZ-102939 R 45.35 4186********6094 013104 04/08/15
LANSDALE, JASON, RZ-100438 R 32.25 5523********3472 08416Z 04/08/15
QUINN, LELANA, RZ-103041 R 39.81 4060********0897 024608 04/08/15
SHEPHERD, PATRI, RZ-100048 R 54.93 5523********3472 08423Z 04/08/15
WASHINGTON, ERI, RZ-103033 R 36.57 4430********3944 625154 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.83
3 Visa 121.73
0 Discover 0.00
0 Other 0.00
     
    246.56