12/14/2016
07:36:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILOVOL, NATALY, Z3-FD108468 R 24.22 4366********6137 004401 12/14/2016
CHANG, CINDY, Z3-FD116425 R 35.72 4342********5119 779506 12/14/2016
CONTRERAS, RODN, Z3-FD111674 R 35.72 5332********8453 FRQ0WZ 12/14/2016
GAGNER, RYAN, Z3-FD120889 R 20.94 4217********1506 052818 12/14/2016
RICHIE, NIIAJA, Z3-TA109821 R 35.72 4373********9012 982832 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.72
4 Visa 116.60
0 Discover 0.00
0 Other 0.00
     
    152.32