02/17/2016
08:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAAAGI, MITCHEL, Z3-FD109856 R 152.88 4701********2740 172211 02/17/2016
HERRERA, MARK, Z3-FD109356 R 24.77 4250********6252 057537 02/17/2016
MAYFIELD, BRITN, Z3-FD109735 R 35.72 5129********6444 182513 02/17/2016
MORZOL, MADISON, Z3-FD112308 R 24.77 4217********4839 006932 02/17/2016
MUNGUIA, OSCAR, Z3-FD104306 R 99.08 4701********5373 182618 02/17/2016
RICHARDSON, MAR, Z3-FD111364 R 159.87 3751*******4513 131722 02/17/2016
RIVERA, ROSALIN, Z3-FD111698 R 128.10 4366********0579 010563 02/17/2016
SITH, BOWE, Z3-FD111752 R 52.71 5128********5463 424076 02/17/2016
STATSURA, VITAL, Z3-FD112578 R 24.77 4217********3983 005530 02/17/2016
ZAMUDIO, CHRIST, Z3-FD112333 R 49.00 4366********8202 012044 02/17/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 159.87
2 MasterCard 88.43
7 Visa 503.37
0 Discover 0.00
0 Other 0.00
     
    751.67