02/24/2016
09:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEARD, WILLIE, Z3-FD107273 R 35.72 4342********2673 627631 02/24/2016
JACKSON, VANESS, Z3-FD108639 R 283.39 5307********9644 442981 02/24/2016
MALAKI, FLORIDA, Z3-SE102542 R 142.88 4366********4148 032761 02/24/2016
MALAKI, MARGARE, Z3-SE102521 R 142.88 4366********4148 026245 02/24/2016
MANZO, EMILIO, Z3-FD107586 R 24.77 4701********8504 152523 02/24/2016
ROLAND, JOHN, Z3-FD112713 R 49.54 4373********3765 007039 02/24/2016
SUITONU, KENZIC, Z3-SE102502 R 24.77 4300********5727 953725 02/24/2016
WORTHINGTON, DO, Z3-FD115292 R 52.71 4000********3484 423750 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 283.39
7 Visa 473.27
0 Discover 0.00
0 Other 0.00
     
    756.66