08/04/2016
08:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSARAMA, SAFWA, Z6-655570 R 14.99 4259********1007 732978 08/04/2016
CEBALLOS, ETHAN, Z6-781806 R 24.99 4342********4383 987583 08/04/2016
CROCKETT-HALL,, Z6-65214 R 24.99 5115********9751 E0FFXX 08/04/2016
DOMINGUEZ, PATR, Z6-764818 R 24.99 4833********3924 052209 08/04/2016
HERNANDEZ, ANDR, Z6-745218 R 19.99 4494********8406 595113 08/04/2016
Hendrix, Terika, Z6-774140 R 24.99 5403********0887 858802 08/04/2016
JONES JR, EDGAR, Z6-656367 R 39.98 5109********7210 H86269 08/04/2016
JONES, MELISSA, Z6-656190 R 19.99 5332********2971 L1PDRS 08/04/2016
KEENEY, RICHARD, Z6-826373 R 21.99 5332********3952 L1OMBH 08/04/2016
LUJAN, ANTHONY, Z6-758760 R 23.99 4342********7868 986847 08/04/2016
MINOR, CYNTHIA, Z6-782003 R 40.00 4422********2367 087224 08/04/2016
RAMIREZ, LOUIE, Z6-781870 R 24.99 5109********2430 132159 08/04/2016
RIMES, KEVIE, Z6-781911 R 29.99 5311********1541 000344 08/04/2016
RIOS, NESTOR, Z6-816866 R 66.99 4673********8595 152641 08/04/2016
RIVAS, EMMANUEL, Z6-758582 R 24.98 4373********9154 088648 08/04/2016
RODRIGUEZ, DAIS, Z6-789497 R 24.99 4342********0286 872668 08/04/2016
SCHAAF, NICOLE, Z6-782004 R 113.97 4778********4249 082371 08/04/2016
SUMMERS, DAMITA, Z6-819860 R 58.98 4373********9683 513432 08/04/2016
TERAN, VINCENT, Z6-656204 R 18.99 5332********2971 L1PDTE 08/04/2016
URIBE, GABRIEL, Z6-781916 R 24.99 4298********7269 145393 08/04/2016
WHITLEY, KORRI, Z6-833739 R 94.98 4039********9282 000022 08/04/2016
YEN, SOK, Z6-774142 R 28.99 4298********7269 145395 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 205.91
14 Visa 587.82
0 Discover 0.00
0 Other 0.00
     
    793.73