09/27/2017
09:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTARA, PRISCILLA FZ-6D6H201555 5 24.99 4815********6915 153322 09/27/2017
AVILA, TROY FZ-1053749 5 14.99 5157********5948 268982 09/27/2017
HERNANDEZ, SARA FZ-509219 5 33.99 5175********4045 173024 09/27/2017
MARIA MACK, JASON FZ-3Z0W194817 5 1.00 5510********2207 417706 09/27/2017
MARIA MACK, MONICA FZ-UVMD192808 5 1.00 5510********2207 408274 09/27/2017
NAVARRETE, ALEXIS FZ-836176 5 39.99 4815********2784 103720 09/27/2017
RILEY, JULIE FZ-777481 5 12.99 6011********0812 02783R 09/27/2017
SINGH, MICHAEL FZ-815254 5 24.99 4853********8047 073203 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 50.98
3 Visa 89.97
1 Discover 12.99
0 Other 0.00
     
    153.94