01/25/2017
10:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGOS, JR, 8Z-515380 R 34.99 5178********0848 00592Z 01/25/2017
BURGOS, RICHARD, 8Z-881602 R 27.99 5332********3486 JQUF0M 01/25/2017
KENISON, ROSALV, 8Z-782242 R 49.98 5311********6689 000326 01/25/2017
KONRAD, ROBIN, 8Z-513975 R 24.99 4644********4583 882121 01/25/2017
TERRELL, JORDAN, 8Z-632734 R 24.99 4833********4457 020008 01/25/2017
ZUNIGA, LISA, 8Z-770584 R 49.97 4337********4949 257586 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 112.96
3 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    212.91