06/20/2016
08:09:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Binion-Luttrell, Alyssa Z6-701889 4 19.99 4347********1195 050709 06/20/2016
Espinoza, Brandi Z6-690532 4 19.99 4778********5839 424590 06/20/2016
Mendoza, Zaira Z6-693122 4 28.99 4342********2310 056255 06/20/2016
STAY, JESSICA Z6-699604 4 14.99 4631********7227 511699 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 83.96
0 Discover 0.00
0 Other 0.00
     
    83.96