09/14/2016

06:30:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARRILLO, LOREN, UNDEFINED	Z8-029578	R	31.39	5172********5035	051781	09/14/2016
SPINKS, KERRY, UNDEFINED	Z8-029149	R	25.98	4869********7319	051881	09/14/2016
VILLALBA, CYNTH, UNDEFINED	Z8-040598	R	53.04	4621********7403	581168	09/14/2016
ZIMMERMAN, JOHN, UNDEFINED	Z8-029706	R	31.39	5178********3270	03299Z	09/14/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	62.78
2	Visa	79.02
0	Discover	0.00
0	Other	0.00
		141.80