09/28/2016
07:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMERY, CYNTHIA, 8Z-628226 R 29.99 4267********0409 279958 09/28/2016
FRY, BRADLEY, 8Z-586968 R 14.99 3712*******1009 103914 09/28/2016
KENISON, ROSALV, 8Z-782242 R 24.99 5311********6689 000258 09/28/2016
LOPEZ, FERNANDO, 8Z-805773 R 24.99 4400********9408 04866B 09/28/2016
MARTINEZ, GILBE, 8Z-805898 R 17.99 4789********5637 052525 09/28/2016
MATTOS, BILL, 8Z-517201 R 34.99 4815********8858 152657 09/28/2016
PADILLA, RUBEN, 8Z-101670579 R 24.99 4342********1338 016501 09/28/2016
WHITE, ALISHA, 8Z-526169 R 24.99 3712*******1014 183522 09/28/2016
ZINKEL, RONALD, 8Z-526158 R 24.99 3712*******1014 140680 09/28/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 64.97
1 MasterCard 24.99
5 Visa 132.95
0 Discover 0.00
0 Other 0.00
     
    222.91