07/22/2015
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELAR, ALEJAND, Z3-FD110973 R 24.77 4147********2948 05795D 07/22/15
AVELAR, CESAR, Z3-FD110932 R 24.77 4147********2948 07611D 07/22/15
AVELAR, RODOLFO, Z3-SE102679 R 35.72 4147********2948 07611D 07/22/15
BARQUET, JENNIF, Z3-FD109965 R 46.67 4342********0657 728662 07/22/15
LAFFERTY, AARON, Z3-FD109981 R 88.43 5287********8807 687797 07/22/15
LESTER, ANAYLA, Z3-7909 R 24.77 5444********3197 687799 07/22/15
LESTER, MATTHEW, Z3-FD110842 R 24.77 5444********3197 687800 07/22/15
OLSON, VALERIE, Z3-FD110821 R 24.77 5444********3197 687798 07/22/15
PARK, MIN, Z3-FD111070 R 24.77 4802********4121 020483 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 162.74
5 Visa 156.70
0 Discover 0.00
0 Other 0.00
     
    319.44