06/08/2016
15:24:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOJOPQUEZ, KARL, Z4-23284 R 54.00 4342********0974 439990 06/08/2016
GUNDERSON, TYLE, Z4-13377 R 44.00 5237********1051 51809B 06/08/2016
MARTINEZ, GLORI, Z4-19662 R 30.00 4494********6943 848455 06/08/2016
MIRANDO, RUDY, Z4-19904 R 35.00 4494********2063 783515 06/08/2016
PEREZ, LIZBETH, Z4-23382 R 35.00 4494********4383 848993 06/08/2016
WILBORN, JIM, Z4-19962 R 50.00 3797*******2005 140091 06/08/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
1 MasterCard 44.00
4 Visa 154.00
0 Discover 0.00
0 Other 0.00
     
    248.00