03/02/2016
08:44:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, JAMES, Z6-654715 R 58.99 4342********2573 292174 03/02/2016
HERNANDEZ, FRAN, Z6-550373 R 14.99 4736********3536 043809 03/02/2016
LUJAN, ANTHONY, Z6-758760 R 62.99 4342********7868 347095 03/02/2016
MORENO, CARLOS, Z6-654699 R 14.99 4342********9276 787746 03/02/2016
ROSS, LEXUS, Z6-745006 R 24.99 4778********6776 904195 03/02/2016
SANCHEZ, RUBEN, Z6-655527 R 58.98 5332********5722 OIJHZ6 03/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.98
5 Visa 176.95
0 Discover 0.00
0 Other 0.00
     
    235.93