03/11/2015
05:41:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROSIUS, JEANET, Z3-FD107645 R 179.31 4861********3159 000124 03/11/15
CRAWFORD, BRIAN, Z3-SE102050 R 46.67 4366********3205 015647 03/11/15
DUNCAN, ALVIN, Z3-F311496 R 35.72 4736********5933 012906 03/11/15
FAIIVAE, ERIC, Z3-F311349 R 35.72 4427********4609 002906 03/11/15
JACKSON, DOREMA, Z3-FD108326 R 37.36 4801********8546 011350 03/11/15
PARSON, DE, Z3-FD109466 R 24.77 4543********1825 193413 03/11/15
SAMUEL, MONICA, Z3-FD107062 R 46.67 4264********1040 09278A 03/11/15
WHITTLE, DEREK, Z3-SE102235 R 35.72 5444********6395 226362 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.72
7 Visa 406.22
0 Discover 0.00
0 Other 0.00
     
    441.94