09/28/2016
07:34:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINS, BRENDA, Z5-832208 R 27.99 5332********6744 P3ZWLF 09/28/2016
FLORES, BENJAMI, Z5-801805 R 44.00 4264********5145 09095B 09/28/2016
HERNANDEZ, RAQU, Z5-854360 R 27.99 5307********7657 006191 09/28/2016
HICKS, ROY, Z5-741170 R 24.99 5403********9492 661019 09/28/2016
JACKSON, SHELBY, Z5-761984 R 28.99 4636********0836 052816 09/28/2016
KANG, QIAN, Z5-801784 R 44.00 4264********5145 08926B 09/28/2016
RENTERIA, DANIE, Z5-801748 R 137.97 4815********9767 142489 09/28/2016
ROBERTS, TYLER, Z5-741159 R 24.99 4736********1191 092808 09/28/2016
WILLIAMS, HUSAN, Z5-819510 R 113.69 5332********3613 P3YX2E 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 194.66
5 Visa 279.95
0 Discover 0.00
0 Other 0.00
     
    474.61