03/16/2017
09:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, JOHN, 8Z-515046 R 27.99 4420********6946 080510 03/16/2017
DOUGLASS, KENNE, 8Z-850887 R 24.99 4281********0383 260233 03/16/2017
GARCIA, JORDI, 8Z-586991 R 19.99 5403********6422 497071 03/16/2017
HOUSTON, DONNA, 8Z-0WQ3155319 R 19.99 5115********4223 F05DQ6 03/16/2017
MACHUCA, LUIS, 8Z-886215 R 96.98 5205********0445 421153 03/16/2017
SALDIVAR, EBELI, 8Z-528944 R 128.97 4426********2131 016857 03/16/2017
SLUSHER, DEZIRE, 8Z-514477 R 24.99 5575********9329 025222 03/16/2017
WALASZCZYK, LEI, 8Z-ZYSQ135504 R 59.99 5287********0385 534879 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 221.94
3 Visa 181.95
0 Discover 0.00
0 Other 0.00
     
    403.89