12/23/2015
07:56:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASILIO, STEPHA, Z3-FD112712 R 229.00 4465********9460 023759 12/23/15
CAMARA, TERA, Z3-FD110089 R 35.72 4565********3953 073802 12/23/15
CATER, JC, Z3-FD107246 R 71.44 5287********4150 756951 12/23/15
GARCIA, LESLY, Z3-FD112663 R 77.48 5287********3309 756947 12/23/15
GARCIA-ESTRADA,, Z3-FD112781 R 49.00 4160********9750 073817 12/23/15
GOSTON, DMOREA, Z3-FD115060 R 24.77 4342********9938 891177 12/23/15
HAYNES, TERRY, Z3-FD109645 R 24.77 4211********9459 04073B 12/23/15
TERAN, JUAN, Z3-FD109667 R 24.77 5287********6107 756949 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 173.69
5 Visa 363.26
0 Discover 0.00
0 Other 0.00
     
    536.95