11/02/2016
07:12:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ALEX, Z5-657639 R 7.99 4999********3119 234108 11/02/2016
DUNN, KATHY, Z5-845517 R 65.99 4636********2883 018589 11/02/2016
GARCIA, VICTORI, Z5-811476 R 113.97 4427********2346 276908 11/02/2016
HARDGE, SHAMYRA, Z5-811542 R 49.98 4636********0848 050823 11/02/2016
LEE, JESSICA, Z5-822281 R 22.99 5403********5187 364172 11/02/2016
RAZO, ARTIE, Z5-590197 R 17.99 3727*******2149 747764 11/02/2016
RODRIGUEZ, ANTH, Z5-741264 R 24.99 4494********7815 327134 11/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 17.99
1 MasterCard 22.99
5 Visa 262.92
0 Discover 0.00
0 Other 0.00
     
    303.90