07/02/2015
07:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGGS, ALEXIS, Z4-15334 R 44.00 4833********2542 072008 07/02/2015
BRODEUR, ISAAC, Z4-19510 R 30.00 4194********9729 019238 07/02/2015
CORPUS, MOISES, Z4-20900 R 55.00 4815********4072 152108 07/02/2015
EWING-SMALLS, D, Z4-19982 R 35.00 4207********3212 002490 07/02/2015
GRAHAM, ARRIN, Z4-19496 R 30.00 4130********2924 052038 07/02/2015
HALL, KIMBERLY, Z4-15801 R 30.00 4000********8976 775156 07/02/2015
KRAUS, STEPHAN, Z4-15409 R 55.00 4494********0212 395224 07/02/2015
POLISNER, NICHO, Z4-20928 R 30.00 4494********9495 458243 07/02/2015
RAPP, DARREN, Z4-20861 R 50.00 4342********6226 699350 07/02/2015
ROSSON, ZACK, Z4-20883 R 30.00 4447********0708 002272 07/02/2015
SPENCER, RYAN, Z4-19535 R 40.00 4147********3889 002828 07/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
11 Visa 429.00
0 Discover 0.00
0 Other 0.00
     
    429.00