08/24/2016
07:25:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, JESSICA, Z5-779714 R 22.99 4636********8991 051848 08/24/2016
CUMMINGS, MICHE, Z5-736343 R 19.00 5178********6717 05094Z 08/24/2016
FOLEY, JILLIAN, Z5-822256 R 27.99 4060********4868 061808 08/24/2016
LOCARNINI, MICH, Z5-742867 R 27.99 4631********4221 189994 08/24/2016
PUSCIZNA, JONAT, Z5-742824 R 19.99 4366********3567 013819 08/24/2016
RAMIREZ, ELIJAH, Z5-641994 R 27.99 4342********8516 901969 08/24/2016
REYNOSO, VICTOR, Z5-762155 R 24.99 5273********9507 244955 08/24/2016
RODRIGUEZ, ROSA, Z5-742862 R 27.99 4179********1935 432883 08/24/2016
VIERRA, JACOB, Z5-722607 R 19.99 4815********6732 191382 08/24/2016
WILSON, GENE, Z5-762172 R 24.99 4476********3645 079667 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 43.99
8 Visa 199.92
0 Discover 0.00
0 Other 0.00
     
    243.91