06/29/2016
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOYEA, BRYCE, Z3-FD104343 R 24.77 5449********6568 H68395 06/29/2016
GOSTON, DMOREA, Z3-FD115060 R 24.77 4342********9938 319555 06/29/2016
JENNINGS, BOBBY, Z3-FD109930 R 20.94 4432********5641 045823 06/29/2016
KOLOMIIETS, INN, Z3-FD111622 R 35.17 5102********9359 H69441 06/29/2016
MORGANFIELD, JO, Z3-FD116059 R 326.60 5128********2835 246152 06/29/2016
PALMER, TALONYA, Z3-FD116327 R 124.15 4039********2920 001247 06/29/2016
RILEY, TAMIKA, Z3-FD111971 R 76.93 5332********9855 HS6Q42 06/29/2016
ROSS, JOSHUA, Z3-FD101964 R 49.00 4037********6152 609285 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 463.47
4 Visa 218.86
0 Discover 0.00
0 Other 0.00
     
    682.33