06/21/2017
05:47:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, JOSE, 8Z-805961 R 27.99 4815********0762 114601 06/21/2017
BARAJAS, RUBEN, 8Z-NLLZ203944 R 23.99 4060********5807 024006 06/21/2017
BERNALES, HERNA, 8Z-896866 R 14.99 5403********8322 674230 06/21/2017
BUSTAMANTE, YAJ, 8Z-872196 R 27.99 5403********8141 675759 06/21/2017
LOPEZ, LORI, 8Z-805792 R 63.99 5593********1421 054023 06/21/2017
MORGAN, ALEXAND, 8Z-UR2V205743 R 24.99 4060********5807 044006 06/21/2017
MURDEN, ISAIAH, 8Z-850761 R 45.98 4778********5511 954779 06/21/2017
TEPPER, JEFFREY, 8Z-659879 R 14.99 4366********5234 029211 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 106.97
5 Visa 137.94
0 Discover 0.00
0 Other 0.00
     
    244.91