08/05/2015
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA-BENAVENT, Z4-21360 R 30.00 4130********5777 045950 08/05/2015
GONZALEZ, JUAN, Z4-20973 R 30.00 4494********1085 192980 08/05/2015
HALL, KIMBERLY, Z4-15801 R 30.00 4000********8976 815147 08/05/2015
NAVARRETTE, ANN, Z4-12557 R 44.00 4707********2971 065952 08/05/2015
NEVES, MARK, Z4-19872 R 30.00 4267********2581 835107 08/05/2015
PERRY, GAIL, Z4-13872 R 44.00 4342********6008 646579 08/05/2015
POLISNER, NICHO, Z4-20928 R 30.00 4494********9495 258515 08/05/2015
SMITH, KELLI, Z4-19450 R 30.00 4815********4824 175691 08/05/2015
VALDEZ, VINCENT, Z4-20857 R 50.00 5178********9641 08588Z 08/05/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
8 Visa 268.00
0 Discover 0.00
0 Other 0.00
     
    318.00