11/07/2016
09:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, ALVIN Z6-878143 3 2.55 3727*******8050 918943 11/07/2016
BONACCORSI, NICOLE Z6-639044 3 19.99 4833********2205 044110 11/07/2016
COLVIN, GENEVIEVE Z6-852464 3 99.00 4298********6097 189685 11/07/2016
Haddad, Ashleigh Z6-655347 3 8.99 4347********7914 044110 11/07/2016
KAJITANI, CATHERINE Z6-745071 3 19.99 4511********0346 430803 11/07/2016
QUIRARTE, VICENTE Z6-662963 3 9.99 4342********7312 388132 11/07/2016
RIOS, NESTOR Z6-816866 3 22.99 4673********8595 590815 11/07/2016
SERRANO, JOSE Z6-872839 3 2.55 4511********4986 430804 11/07/2016
WILLIAMS, YOLANDA Z6-857049 3 59.00 4342********3396 449337 11/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 2.55
0 MasterCard 0.00
8 Visa 242.50
0 Discover 0.00
0 Other 0.00
     
    245.05