06/17/2015
06:05:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, SERENA, Z3-FD101956 R 52.71 4867********5502 005806 06/17/15
JOHNSON, BARRET, Z3-F311611 R 24.77 4427********7275 095806 06/17/15
LESTER, ANAYLA, Z3-7909 R 24.77 5444********3197 458235 06/17/15
LESTER, MATTHEW, Z3-FD110842 R 24.77 5444********3197 458234 06/17/15
MUGFORD, JASON, Z3-FD109185 R 24.77 4853********1246 035810 06/17/15
OLSON, VALERIE, Z3-FD110821 R 24.77 5444********3197 458227 06/17/15
TEVE, FAAOLAINA, Z3-FD110904 R 77.48 4347********4538 085806 06/17/15
VELASQUEZ, JUAN, Z3-FD110033 R 35.72 4912********6770 070167 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 74.31
5 Visa 215.45
0 Discover 0.00
0 Other 0.00
     
    289.76