12/20/2016
08:38:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND ZR-751252 4 20.00 4347********8743 093509 12/20/2016
HUMPREY, DAMON ZR-719548 4 14.99 4833********5683 093509 12/20/2016
MACHUCA, ANGELIQUE ZR-751136 4 19.99 4477********4123 063457 12/20/2016
MCCLOUD, TEMINA ZR-751462 4 20.00 4815********7864 163456 12/20/2016
MCGREW, QUINCY ZR-588925 4 8.99 4347********7271 093509 12/20/2016
NUTT, JAMIELA ZR-719868 4 14.99 4154********9547 822400 12/20/2016
PENA, CAROLINA ZR-751203 4 69.97 4342********3943 543011 12/20/2016
SEVILLA, JORGE ZR-719840 4 9.99 4342********3701 543013 12/20/2016
SHIELDS, MICHAEL ZR-751378 4 18.99 4366********6805 018003 12/20/2016
THOMPSON, SUSAN ZR-751877 4 20.00 4411********9940 093509 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 217.91
0 Discover 0.00
0 Other 0.00
     
    217.91