08/04/2016
08:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, MARI, Z5-590123 R 14.99 4815********1677 192728 08/04/2016
BARRON, AARON, Z5-811483 R 68.99 4342********1075 081060 08/04/2016
BROWN, LORENZO, Z5-762179 R 83.95 4342********6949 856911 08/04/2016
CARRILLO, ELENA, Z5-674064 R 24.99 4636********1616 062239 08/04/2016
COLON, RAMIRO, Z5-811487 R 24.99 4366********1751 010476 08/04/2016
FAUST, TORI, Z5-814066 R 24.99 4497********6161 853717 08/04/2016
HAYES, STACIE, Z5-742871 R 27.99 4342********8177 990433 08/04/2016
HOUSTON, ELYSIA, Z5-762163 R 24.99 4366********5371 028313 08/04/2016
MATAU, CHADRON, Z5-766209 R 28.99 4636********2548 062241 08/04/2016
PACE, NATASHA, Z5-813987 R 63.99 4342********6949 704002 08/04/2016
PIMENTEL, CHRIS, Z5-811466 R 34.98 4366********1751 015625 08/04/2016
PORTERFIELD, ZA, Z5-766222 R 29.99 4845********2863 357908 08/04/2016
RESENDEZ, AMY, Z5-758184 R 167.98 4815********6104 112125 08/04/2016
RESENDEZ, KAYLA, Z5-758205 R 167.98 4815********6104 112125 08/04/2016
RODRIGUEZ, ANTH, Z5-741264 R 24.99 4494********7815 464565 08/04/2016
ROSALES, JUAN, Z5-801770 R 27.99 4427********3664 256924 08/04/2016
SEGALE, JASON, Z5-762224 R 34.99 5311********5548 000145 08/04/2016
SINGH, ELVIN, Z5-814010 R 68.99 4815********8275 112629 08/04/2016
TAMAYO, NICHOLA, Z5-657487 R 13.99 4636********9476 023117 08/04/2016
ZAVALA, ISAIAS, Z5-762068 R 19.99 4342********0823 875158 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
19 Visa 945.74
0 Discover 0.00
0 Other 0.00
     
    980.73