01/27/2016
06:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTIO, GLEN, Z3-FD115342 R 46.13 5128********1830 509169 01/27/2016
BOWENS, ROOSEVE, Z3-FD110797 R 24.77 5465********7367 H64199 01/27/2016
CAMARA, TERA, Z3-FD110089 R 35.72 4565********3953 061657 01/27/2016
DURAN, RICKY, Z3-FD111533 R 49.00 4701********5961 111964 01/27/2016
DZHIM, KRISTIAN, Z3-FD107083 R 24.22 4400********3020 07346B 01/27/2016
GRIGSBY, DONIKO, Z3-FD114868 R 24.77 4853********4946 041656 01/27/2016
KAGEY, LESLEY, Z3-FD111354 R 176.44 5444********8942 876594 01/27/2016
SONIKA, SIMRAN, Z3-FD111126 R 185.20 4428********3038 027967 01/27/2016
TERAN, JUAN, Z3-FD109667 R 24.77 5287********6107 876595 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 272.11
5 Visa 318.91
0 Discover 0.00
0 Other 0.00
     
    591.02