01/14/2015
08:46:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CIARA, Z3-FD104341 R 24.77 5287********5550 400778 01/14/15
BEAN, MELISSA, Z3-FD107075 R 52.71 5109********8004 H88742 01/14/15
BEAN, PATRICK, Z3-FD107096 R 52.71 5109********8004 H88744 01/14/15
DERKACH, KIRILL, Z3-FD107145 R 24.77 4342********6915 902789 01/14/15
HAYNES, LEANARD, Z3-FD107153 R 24.77 5178********1690 014719 01/14/15
JACKSON, DOREMA, Z3-FD108326 R 37.36 4801********8546 014025 01/14/15
KONG, SARAN, Z3-SE102423 R 35.72 5287********3402 400782 01/14/15
LAM, TIFFANY, Z3-FD108271 R 124.15 5287********4957 400785 01/14/15
LAMBERT, RAFAEL, Z3-F311414 R 159.87 4342********9614 060488 01/14/15
MILLER, YAIL, Z3-F311462 R 35.72 4671********6951 014694 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 314.83
4 Visa 257.72
0 Discover 0.00
0 Other 0.00
     
    572.55