04/06/2016
08:59:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KANCHAEM, KOUNG, Z6-770426 R 19.99 4815********4016 115436 04/06/2016
LYNCH, LYNETTE, Z6-477705 R 23.99 4298********8231 855697 04/06/2016
MACIAS, STEVEN, Z6-705151 R 14.99 4207********8504 006049 04/06/2016
TURNER, RICKY, Z6-524069 R 19.99 4298********8231 855699 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 78.96
0 Discover 0.00
0 Other 0.00
     
    78.96