12/21/2016
07:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ANANIAS, Z3-SE102739 R 71.44 4426********8964 021554 12/21/2016
MURPHY-ALLEN, D, Z3-FD110332 R 267.03 4426********8964 021616 12/21/2016
RODRIGUEZ, MARC, Z3-FD116938 R 74.31 4701********3517 151081 12/21/2016
SORIANO QUIROZ,, Z3-FD118866 R 56.21 4701********0146 151486 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 468.99
0 Discover 0.00
0 Other 0.00
     
    468.99