04/27/2017
09:11:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, PRISCILLA FZ-6D6H201555 5 24.99 4815********9264 160476 04/27/2017
Brumfield, Miki FZ-0RWS192217 5 24.99 4943********4063 959058 04/27/2017
HERNANDEZ, SARA FZ-509219 5 33.99 5175********4045 160478 04/27/2017
NAVARRETE, ALEXIS FZ-836176 5 39.99 4815********2784 160577 04/27/2017
RILEY, JULIE FZ-777481 5 12.99 6011********0812 02738R 04/27/2017
WENTZELL, CONNOR FZ-823431 5 1.00 4815********7573 160671 04/27/2017
WENTZELL, JAMES FZ-823434 5 1.00 4815********7573 160671 04/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.99
5 Visa 91.97
1 Discover 12.99
0 Other 0.00
     
    138.95