10/27/2016
08:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBAY, BRIGITTE Z5-535806 5 9.99 4833********0027 074009 10/27/2016
COLON, RAMIRO Z5-811487 5 19.99 4366********1751 008151 10/27/2016
DELGADILLO, ABRAHAM Z5-738574 5 180.00 4815********5747 164509 10/27/2016
FAQIR, TIMOTHY Z5-762214 5 20.00 4400********0047 07207D 10/27/2016
FAULDER, JENNIFER Z5-646899 5 19.99 4266********7728 01116A 10/27/2016
FORTUNATO, TERESA Z5-801776 5 21.99 5178********2723 01122B 10/27/2016
LOPEZ, DIANA Z5-766143 5 20.00 5424********0633 55352P 10/27/2016
Lines, Shaun Z5-744917 5 19.99 4815********4641 164702 10/27/2016
SMITH, BRITNEE Z5-657654 5 12.99 4342********7828 377877 10/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 41.99
7 Visa 282.95
0 Discover 0.00
0 Other 0.00
     
    324.94