06/22/2016
07:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, RODN, Z3-FD111674 R 35.72 5332********8453 HE8S93 06/22/2016
GREEN, JAQUALE, Z3-FD116133 R 88.43 4250********0368 083455 06/22/2016
HOWARD, TAYLOR, Z3-FD116900 R 24.77 4269********9494 022877 06/22/2016
LOCKE, PHILLIP, Z3-FD116354 R 26.41 4366********7820 023992 06/22/2016
LOVE, CELESTINE, Z3-FD109936 R 49.00 4736********3843 043908 06/22/2016
PITA, ISABELLA, Z3-FD114932 R 24.77 4736********4912 063908 06/22/2016
SALAS, ROSSEBEL, Z3-FD116062 R 88.43 5107********4179 182517 06/22/2016
VIGNAL, JENNY, Z3-FD110811 R 73.77 4039********7924 000180 06/22/2016
WHITLINGER, MIC, Z3-FD117091 R 24.77 4015********0523 000005 06/22/2016
WOLFORD, KYLER, Z3-FD116161 R 52.71 4426********8094 123998 06/22/2016
YOST, KENNETH, Z3-FD111106 R 23.68 4000********5803 928287 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.15
9 Visa 388.31
0 Discover 0.00
0 Other 0.00
     
    512.46