02/17/2016
08:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRESSEL, SHELLY, Z5-641573 R 64.99 5581********9311 172236 02/17/2016
GONZALES, KIRK, Z5-647031 R 34.99 5581********3932 172237 02/17/2016
HARDIN, MADISON, Z5-590274 R 19.99 5538********8495 618027 02/17/2016
HAZRAT, GHULAM, Z5-736064 R 58.99 4426********7717 017686 02/17/2016
JOLLY, KYLE, Z5-741165 R 18.99 4494********4413 669579 02/17/2016
KING, BRITTNIE, Z5-543081 R 29.99 5178********1439 04781Z 02/17/2016
RAMIREZ, VANESS, Z5-736022 R 24.99 4160********4387 072201 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 149.96
3 Visa 102.97
0 Discover 0.00
0 Other 0.00
     
    252.93