03/16/2016
09:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSTER, ANTHONY, Z5-741673 R 34.88 4403********2468 535088 03/16/2016
CHAVEZ, JESSICA, Z5-606738 R 25.99 5111********3542 074318 03/16/2016
JARZOMBEK, RYAN, Z5-670874 R 27.99 4631********8840 535091 03/16/2016
LOVE, EDWARD, Z5-736421 R 58.99 5307********7708 354611 03/16/2016
MARTIN, CINDY, Z5-66500 R 28.24 5538********0798 103946 03/16/2016
WILLIAMSON, JOR, Z5-758299 R 24.99 4636********7462 054215 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.22
3 Visa 87.86
0 Discover 0.00
0 Other 0.00
     
    201.08