03/23/2016
07:04:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAMEZ, REBEKAH, Z5-670857 R 198.95 4465********9905 023246 03/23/2016
HOLT, AARIC, Z5-741136 R 53.99 5465********5305 H70866 03/23/2016
NWIGWE, ANGELA, Z5-722682 R 39.98 5107********4390 442647 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 93.97
1 Visa 198.95
0 Discover 0.00
0 Other 0.00
     
    292.92