06/28/2016
08:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRO, NIKOLE Z5-766334 5 120.00 4494********9173 571141 06/28/2016
BOBAY, BRIGITTE Z5-535806 5 8.99 4833********0027 062009 06/28/2016
COLON, RAMIRO Z5-811487 5 19.99 4366********1751 010528 06/28/2016
ESHO, MARYAM Z5-813932 5 66.00 5424********8813 86768B 06/28/2016
HERNANDEZ, JUAN Z5-813769 5 160.00 4815********2979 182009 06/28/2016
Lines, Shaun Z5-744917 5 19.99 4815********4641 182504 06/28/2016
PIMENTEL, CHRISTINA Z5-811466 5 9.97 4366********1751 015551 06/28/2016
STEVENSON, JAYSON Z5-766293 5 58.99 4833********7113 062009 06/28/2016
WIERSCHEM, RON Z5-641557 5 100.00 4388********0907 01393C 06/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.00
8 Visa 497.93
0 Discover 0.00
0 Other 0.00
     
    563.93