03/02/2016
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENDARIZ, JUA, Z4-21109 R 30.00 4130********2529 063800 03/02/2016
DELACRUZ, DEANG, Z4-21226 R 35.00 4494********5889 900351 03/02/2016
LUMBERT, ANYSSA, Z4-15557 R 44.00 4815********3733 173973 03/02/2016
ROBINSON, JAMAN, Z4-21146 R 70.00 4815********7963 183078 03/02/2016
TREADWAY, EPHUA, Z4-19701 R 50.00 4673********9685 849027 03/02/2016
WASHINGTON, KEI, Z4-20992 R 75.00 4736********9423 013809 03/02/2016
WEST, BRIAN, Z4-15824 R 95.00 4815********1195 183486 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 399.00
0 Discover 0.00
0 Other 0.00
     
    399.00