01/06/2016
10:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEON, MESHELL, Z3-FD107466 R 172.88 5287********9751 878297 01/06/2016
LALAKAL, ISITOL, Z3-FD112804 R 24.77 4867********0264 085610 01/06/2016
PALMER, BEN, Z3-1622 R 24.77 4867********6962 095610 01/06/2016
PARK, MIN, Z3-FD111070 R 24.77 4802********4121 083279 01/06/2016
PFEIFER, AMBER, Z3-FD110101 R 35.72 5444********2046 878366 01/06/2016
PRAKASH, SANJAY, Z3-FD109207 R 24.77 4259********8642 217567 01/06/2016
SIMPSON, LAVOND, Z3-FD109922 R 71.44 4798********7674 035536 01/06/2016
TROUTT, ANGEL, Z3-FD111730 R 35.72 4235********0965 976627 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 208.60
6 Visa 206.24
0 Discover 0.00
0 Other 0.00
     
    414.84