08/22/2016
09:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIND, AZUCENA Z5-762234 4 12.72 5403********5214 221397 08/22/2016
BASKIND, AZUCENA Z5-762234 4 59.00 5403********5214 777511 08/22/2016
BASKIND, AZUCENA Z5-762234 4 14.99 5403********5214 777789 08/22/2016
BASKIND, MARTIN Z5-813842 4 22.59 5403********5214 777233 08/22/2016
DELAO, STAR Z5-722666 4 14.99 4833********1675 074010 08/22/2016
EANG, THORN Z5-690180 4 19.00 4815********4274 174905 08/22/2016
HINK, MICHELLE Z5-736363 4 18.99 5538********5435 650807 08/22/2016
PRESTON, ASHLEY Z5-766177 4 140.00 4342********2904 450066 08/22/2016
VENTO, CHRISTINA Z5-736297 4 59.00 5424********3335 02380B 08/22/2016
Wiggins, Shannon Z5-741497 4 19.99 4497********6564 095369 08/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 187.29
4 Visa 193.98
0 Discover 0.00
0 Other 0.00
     
    381.27