09/07/2016
07:24:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERRERA, PAM, Z4-12750 R 120.00 6011********3309 00799R 09/07/2016
PARKER, ERICA, Z4-23434 R 55.00 4494********3834 574699 09/07/2016
WASHINGTON, KEI, Z4-20992 R 95.00 4833********3948 051808 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.00
1 Discover 120.00
0 Other 0.00
     
    270.00