05/25/2016
06:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSTON, RAFER, Z6-654646 R 13.99 4999********7347 244581 05/25/2016
BENITEZ, RAMON, Z6-764986 R 63.99 4342********3644 391249 05/25/2016
BROWN, MICOLE, Z6-770477 R 58.99 5178********3097 08340Z 05/25/2016
CARDOVA, AMBER, Z6-758712 R 18.99 4347********5886 030907 05/25/2016
CASEY, MILTON, Z6-758478 R 24.99 4298********1356 825296 05/25/2016
MAGANA, JENNIFE, Z6-693083 R 24.99 4778********7128 866900 05/25/2016
MARTINEZ, CLAUD, Z6-654711 R 24.99 4342********6550 964955 05/25/2016
MCCLAIN, TORI, Z6-655562 R 67.94 4999********7347 244584 05/25/2016
RIDDLE, MALISSA, Z6-758678 R 29.99 5111********4429 060949 05/25/2016
VALDIVIA, CYNTH, Z6-774112 R 43.98 4342********7335 289931 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.98
8 Visa 283.86
0 Discover 0.00
0 Other 0.00
     
    372.84