09/21/2016
07:20:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, SHANNON, ZR-751206 R 24.99 4347********4819 020508 09/21/2016
HENRY, RAYMON, ZR-751340 R 24.99 5109********6592 298366 09/21/2016
JAGGERS, JENNIF, ZR-750970 R 24.99 4032********7296 05093A 09/21/2016
JOHNSON, ANGELA, ZR-751389 R 49.98 4154********9165 099563 09/21/2016
LAIDLEY, ANATAL, ZR-751161 R 79.96 4154********7845 099583 09/21/2016
MCGRIFF, XXIT, ZR-751476 R 24.99 4347********4252 030508 09/21/2016
NAVARRO, JOSE, ZR-750915 R 19.99 4060********0783 05098B 09/21/2016
NEWHAUSER, RYAN, ZR-719734 R 14.99 4154********2752 099584 09/21/2016
UNDERWOOD, KERI, ZR-750978 R 19.99 5403********1527 070503 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
7 Visa 239.89
0 Discover 0.00
0 Other 0.00
     
    284.87