03/09/2016
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEDINA, EDWARD, Z4-15550 R 50.00 4342********2680 443731 03/09/2016
NAVARRETTE, ANN, Z4-12557 R 44.00 4707********2971 083734 03/09/2016
NEVES, MARK, Z4-19872 R 30.00 4267********2581 313502 03/09/2016
SANANE, OMAR, Z4-19734 R 30.00 4130********3516 063731 03/09/2016
SCHWADERER, AND, Z4-20865 R 35.00 5523********6047 00994Z 03/09/2016
TAPIA, AIRSEL, Z4-20058 R 35.00 4457********2561 961523 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
5 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    224.00