08/04/2016
08:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJOSE, JERMAIN, ZD-740805 R 19.99 4366********0702 020564 08/04/2016
DOMINGUEZ, JOHN, ZD-494534 R 20.99 5403********5989 082217 08/04/2016
GILMORE, JACOB, ZD-678918 R 24.99 4366********7571 008953 08/04/2016
LAMOUREAUX, MIC, ZD-744302 R 24.99 4117********6194 172323 08/04/2016
LOPINTO, MIKE, ZD-806146 R 24.99 4744********7474 172327 08/04/2016
MAHARAJ, RICKY, ZD-716019 R 14.99 5581********8814 573673 08/04/2016
QUINTANILLA, JO, ZD-655861 R 52.99 4342********8802 861933 08/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.98
5 Visa 147.95
0 Discover 0.00
0 Other 0.00
     
    183.93