12/20/2016
08:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIND, MARTIN Z5-813842 4 19.99 5403********5214 189160 12/20/2016
HARRISON, STEVEN Z5-845588 4 20.00 5239********5442 02002B 12/20/2016
HINK, MICHELLE Z5-736363 4 18.99 5538********5435 505360 12/20/2016
MERRIT, RONNIE Z5-766172 4 40.00 4342********3693 544768 12/20/2016
Sorrick, Nichole Z5-811639 4 19.99 4767********2852 738687 12/20/2016
WITHROW, JACKIE Z5-854232 4 20.00 4342********7937 545516 12/20/2016
Wiggins, Shannon Z5-741497 4 19.99 4497********6564 641020 12/20/2016
YOHANA, NORA Z5-845743 4 30.00 4366********9298 019114 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 58.98
5 Visa 129.98
0 Discover 0.00
0 Other 0.00
     
    188.96