08/28/2017
09:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, PRISCILLA FZ-6D6H201555 5 24.99 4815********6915 185476 08/28/2017
AVILA, TROY FZ-1053749 5 13.04 5157********5948 860617 08/28/2017
Brumfield, Miki FZ-0RWS192217 5 24.99 4943********4063 177405 08/28/2017
HERNANDEZ, SARA FZ-509219 5 33.99 5175********4045 105277 08/28/2017
MARIA MACK, JASON FZ-3Z0W194817 5 1.00 5510********2207 030561 08/28/2017
MARIA MACK, MONICA FZ-UVMD192808 5 1.00 5510********2207 026925 08/28/2017
NAVARRETE, ALEXIS FZ-836176 5 39.99 4815********2784 145974 08/28/2017
RILEY, JULIE FZ-777481 5 12.99 6011********0812 02877R 08/28/2017
SINGH, MICHAEL FZ-815254 5 24.99 4853********8047 035732 08/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 49.03
4 Visa 114.96
1 Discover 12.99
0 Other 0.00
     
    176.98