05/04/2016
08:49:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CYNTHIA, Z6-774119 R 24.99 4298********2894 539192 05/04/2016
BANKSBEY, MARCU, Z6-774128 R 24.99 5108********7155 035361 05/04/2016
HERNANDEZ, ANDR, Z6-745218 R 58.99 4494********8406 705194 05/04/2016
LEWIS, BRITTANY, Z6-758432 R 19.99 4727********8696 342956 05/04/2016
ROBLES, EATHAN, Z6-662983 R 14.99 5115********5468 DM0BOZ 05/04/2016
YBARRA, DESIREE, Z6-774029 R 23.99 4342********4761 448976 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
4 Visa 127.96
0 Discover 0.00
0 Other 0.00
     
    167.94