05/06/2015
07:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANG, RICHARD, Z5-63468 R 28.24 4104********0403 005277 05/06/15
MENKE, KAYLA, Z5-635219 R 28.99 4631********6817 273403 05/06/15
OCHOA, PABLO, Z5-606668 R 41.48 4342********4252 762887 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.71
0 Discover 0.00
0 Other 0.00
     
    98.71