10/28/2015
05:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARQUET, JENNIF, Z3-FD109965 R 25.17 4342********0657 566966 10/28/15
CORR, LESLIE, Z3-FD109865 R 35.72 5178********4134 095093 10/28/15
JOHNSON, TIERRA, Z3-FD104447 R 90.07 4867********0310 062306 10/28/15
LECLECH, DACOTA, Z3-FD112216 R 102.25 5128********5308 913408 10/28/15
MCGLINCHEY, JAR, Z3-FD110963 R 24.77 4701********7479 182235 10/28/15
MORRISON, DAVID, Z3-FD104353 R 35.72 4039********2722 000488 10/28/15
NATHAN MCC, NAT, Z3-SE101732 R 182.88 4337********9676 128458 10/28/15
WICKERN, JOHN, Z3-FD110915 R 24.77 5178********4134 099170 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 162.74
5 Visa 358.61
0 Discover 0.00
0 Other 0.00
     
    521.35