11/18/2015
09:17:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOBA, KRISTEN, Z3-FD112796 R 365.88 5287********5009 852033 11/18/15
BARNHART, JADE, Z3-SE102530 R 34.63 4342********8438 530803 11/18/15
BROWN, OLIVIA, Z3-FD109837 R 35.72 4342********5449 618373 11/18/15
FISHER, BRANDY, Z3-FD111026 R 163.30 4185********6111 03922A 11/18/15
LUFT, KANDYCE, Z3-FD112686 R 14.77 4342********8620 024534 11/18/15
MC CAFFREY, AMY, Z3-FD112347 R 24.77 5444********7490 852029 11/18/15
REYES, MOISES, Z3-FD112757 R 88.43 4366********1536 025485 11/18/15
WALTZ, MIKAILA, Z3-FD112314 R 52.71 5444********4593 852063 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 443.36
5 Visa 336.85
0 Discover 0.00
0 Other 0.00
     
    780.21