02/03/2016
08:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COUSINEAU, CHRI, 8Z-577216 R 68.99 4736********0489 041909 02/03/2016
DALY, ASHLEY, 8Z-510246 R 24.99 4003********1159 07781B 02/03/2016
FLEMATE, EDISON, 8Z-526193 R 24.99 4465********6899 003391 02/03/2016
MARZOUK, CHRIST, 8Z-628147 R 174.93 5589********6623 02261G 02/03/2016
MARZOUK, MOHAME, 8Z-637478 R 167.93 5589********6623 02317G 02/03/2016
PEREZ, STEVEN, 8Z-577237 R 68.99 4736********0489 081909 02/03/2016
RIVAS, FELIPE, 8Z-537682 R 14.99 4815********3426 111598 02/03/2016
SUAREZ, JESUS, 8Z-518869 R 19.99 4492********3141 022771 02/03/2016
ZARATE, AILED, 8Z-681902 R 84.00 4342********7134 464300 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 342.86
7 Visa 306.94
0 Discover 0.00
0 Other 0.00
     
    649.80