12/07/2016
07:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTEE, TERRANCE, Z3-FD116051 R 35.17 3727*******9864 547400 12/07/2016
BALTAZAR, FERNA, Z3-FD112776 R 24.77 4342********2846 742566 12/07/2016
DELOACH, LYCHAR, Z3-FD116324 R 35.72 4736********8927 063808 12/07/2016
FUTRELL, JOSEPH, Z3-TA114543 R 35.72 4943********1690 422151 12/07/2016
MOON, HO SUNG, Z3-FD108973 R 71.44 5102********9775 H81070 12/07/2016
SINCLAIR, NOAH, Z3-EC902234 R 24.77 4366********9076 028699 12/07/2016
WEST, WILLIAM, Z3-FD115064 R 24.77 5273********5370 689702 12/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.17
2 MasterCard 96.21
4 Visa 120.98
0 Discover 0.00
0 Other 0.00
     
    252.36