05/11/2016
07:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, CANDICE, ZR-751705 R 24.99 4735********5895 700492 05/11/2016
DELACRUZ, RAJ E, ZR-751318 R 63.99 5581********9270 058399 05/11/2016
ETEAKI, WILL, ZR-695325 R 18.99 4266********8752 04614A 05/11/2016
LARIVIERE, JACO, ZR-719523 R 14.99 4366********9378 028058 05/11/2016
LEWIS, YOLANTHE, ZR-719627 R 14.99 4943********9338 539797 05/11/2016
MANZO, MARTHA, ZR-723135 R 19.99 4154********6160 516859 05/11/2016
MICHAEL, DARYL, ZR-751059 R 95.97 4266********4155 020902 05/11/2016
RAQUINAN, ALEX, ZR-751371 R 19.99 4154********6413 516943 05/11/2016
REED, KENNY, ZR-751058 R 19.99 5175********5467 154580 05/11/2016
WALTERS, LEEVEL, ZR-588919 R 14.99 4154********6543 516951 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.98
8 Visa 224.90
0 Discover 0.00
0 Other 0.00
     
    308.88