10/19/2016
06:50:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMANA, ALLEN, Z5-741105 R 29.99 4631********5908 640031 10/19/2016
GRINSTEAD, AMBE, Z5-813918 R 24.99 4366********2216 015742 10/19/2016
LOGAN-WALTON, C, Z5-811593 R 57.93 4028********4612 019714 10/19/2016
MALDONADO, ALEX, Z5-742835 R 104.98 5403********8574 064852 10/19/2016
NIXON, LATOYA, Z5-813752 R 24.99 4479********0184 000250 10/19/2016
ONTIVEROS, ELIZ, Z5-845673 R 25.00 4427********7554 049272 10/19/2016
PALITZ, ELISE, Z5-634886 R 28.24 4465********0404 019124 10/19/2016
SATNAT, MARGARE, Z5-66664 R 24.99 5178********9937 068255 10/19/2016
SHOVELSKI, MARI, Z5-741645 R 17.99 4682********7151 888615 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.97
7 Visa 209.13
0 Discover 0.00
0 Other 0.00
     
    339.10