10/20/2016
10:37:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARAL, JASE Z5-822426 4 21.99 4636********2981 029516 10/20/2016
BASKIND, AZUCENA Z5-762234 4 14.99 5403********5214 349730 10/20/2016
BASKIND, AZUCENA Z5-762234 4 4.00 5403********5214 347367 10/20/2016
BASKIND, AZUCENA Z5-762234 4 59.00 5403********5214 350425 10/20/2016
BASKIND, AZUCENA Z5-762234 4 14.99 5403********5214 350981 10/20/2016
BASKIND, MARTIN Z5-813842 4 19.99 5403********5214 135345 10/20/2016
EANG, THORN Z5-690180 4 18.00 4815********4274 151112 10/20/2016
HINK, MICHELLE Z5-736363 4 18.99 5538********5435 408200 10/20/2016
Sorrick, Nichole Z5-811639 4 19.99 4767********2852 297013 10/20/2016
WITHROW, JACKIE Z5-854232 4 20.00 4342********7937 720584 10/20/2016
Wiggins, Shannon Z5-741497 4 19.99 4497********6564 712588 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 131.96
5 Visa 99.97
0 Discover 0.00
0 Other 0.00
     
    231.93