11/23/2016
09:45:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMILLO, ERICA, Z6-781954 R 28.99 5262********7505 178514 11/23/2016
ANDERSON, DON, Z6-662975 R 13.00 4003********5504 04476G 11/23/2016
AUTRY, ZACHARI, Z6-816814 R 49.98 5332********9264 DKNX0I 11/23/2016
BASS, MARCUS, Z6-872802 R 32.99 4727********5874 388107 11/23/2016
BEENE, RYAN, Z6-851698 R 94.98 4373********1451 348567 11/23/2016
BROCKHOUSE, SEL, Z6-851695 R 66.99 4494********0731 754780 11/23/2016
CALDERON, ANJEL, Z6-667473 R 99.99 5403********9832 469741 11/23/2016
CORTES, GUILLER, Z6-12512143 R 25.00 4815********6926 194937 11/23/2016
CROCKETT-HALL,, Z6-65214 R 19.99 5115********9751 EHF4R5 11/23/2016
DEALBA, MIGUEL, Z6-857026 R 24.99 4347********7069 084310 11/23/2016
ENRIQUEZ, JESUS, Z6-774041 R 29.99 4494********4185 751117 11/23/2016
FLORES, JAVIER, Z6-781991 R 24.99 4494********4041 750620 11/23/2016
KELSO, KATHERIN, Z6-851787 R 66.99 4511********7463 490738 11/23/2016
LOERA, DANIEL, Z6-816317 R 65.00 4266********3013 09589C 11/23/2016
MARTINEZ, ANGEL, Z6-872958 R 23.99 4427********4579 371477 11/23/2016
MENDEZ, MICHELL, Z6-656227 R 47.85 4373********8206 877020 11/23/2016
MORALES, ANA, Z6-857102 R 56.99 4494********5388 819372 11/23/2016
PLUMMER, TRIVAU, Z6-789559 R 15.00 4511********3493 490740 11/23/2016
ROSS, LEXUS, Z6-745006 R 24.99 4511********0683 490742 11/23/2016
SHAH, NADIRA, Z6-654655 R 19.99 4250********0956 036778 11/23/2016
SINGH, SUKRAJ, Z6-869843 R 65.99 4400********8809 01213B 11/23/2016
XIONG, TOUKOU, Z6-816850 R 24.99 4511********2648 490744 11/23/2016
phipps, Julyann, Z6-701950 R 62.99 4511********4977 490743 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 198.95
19 Visa 787.70
0 Discover 0.00
0 Other 0.00
     
    986.65