04/05/2017
09:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, KYARA FZ-432189 3 1.00 4815********1740 172660 04/05/2017
LEE, PETER FZ-769925 3 19.99 4833********2420 032610 04/05/2017
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 012203 04/05/2017
REHN, JOHN FZ-777652 3 14.95 4400********4333 01937D 04/05/2017
Sysay, Liza FZ-868615 3 18.99 4342********6935 729274 04/05/2017
THOMPSON, KISHA FZ-33515 3 14.00 5491********9197 019438 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 33.99
4 Visa 54.93
0 Discover 0.00
0 Other 0.00
     
    88.92