02/03/2016
08:42:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TITYANAH, Z3-FD110846 R 24.77 4543********6814 200188 02/03/2016
CAREAGA, NAOMI, Z3-FD112292 R 24.22 4701********3700 122719 02/03/2016
CONTRERAS, RODN, Z3-FD111674 R 156.16 5332********8453 L2HS3M 02/03/2016
DUMAS, JAZZMYNE, Z3-FD111041 R 24.77 4342********5072 396058 02/03/2016
JOHNSON, SHUNTA, Z3-FD112198 R 8.77 4811********4851 232808 02/03/2016
MENDOZA, ALMA, Z3-FD104436 R 24.22 4701********3700 122719 02/03/2016
MOON, HO SUNG, Z3-FD108973 R 35.72 4037********8275 803012 02/03/2016
MOYER, ASHLEY, Z3-FD103253 R 139.88 4253********2889 522182 02/03/2016
SIONE, SIONE, Z3-FD109907 R 103.89 4701********6759 162923 02/03/2016
VOGAN, ARIANNA, Z3-FD108965 R 35.72 4701********1706 172515 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 156.16
9 Visa 421.96
0 Discover 0.00
0 Other 0.00
     
    578.12