11/02/2016
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTEE, TERRANCE, Z3-FD116051 R 35.17 3727*******9864 165689 11/02/2016
HERPIN, DAMIEN, Z3-FD117404 R 24.77 5287********7359 495573 11/02/2016
MORELAND, SHARO, Z3-FD116204 R 35.72 4701********9505 160387 11/02/2016
NGO, TUAN, Z3-FD115016 R 24.77 4867********6796 040808 11/02/2016
NUNEZ, OSCAR, Z3-FD116662 R 35.72 4366********4258 008264 11/02/2016
YANG, YINHUI, Z3-FD111379 R 35.72 4400********4117 00187B 11/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.17
1 MasterCard 24.77
4 Visa 131.93
0 Discover 0.00
0 Other 0.00
     
    191.87