06/27/2017
08:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, PRISCILLA FZ-6D6H201555 5 63.99 4815********6915 195968 06/27/2017
Brumfield, Miki FZ-0RWS192217 5 63.99 4943********4063 055819 06/27/2017
HERNANDEZ, SARA FZ-509219 5 33.99 5175********4045 115064 06/27/2017
MARIA MACK, MONICA FZ-UVMD192808 5 1.00 5510********2207 224658 06/27/2017
NAVARRETE, ALEXIS FZ-836176 5 39.99 4815********2784 165767 06/27/2017
RILEY, JULIE FZ-777481 5 12.99 6011********0812 02783R 06/27/2017
SINGH, MICHAEL FZ-815254 5 24.99 4853********8047 055632 06/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.99
4 Visa 192.96
1 Discover 12.99
0 Other 0.00
     
    240.94