02/22/2017
06:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, ZACH, UNDEFINED T3-C8029 R 34.95 5273********4312 923469 02/22/2017
MIRANDA, ANGEL, UNDEFINED T3-C4620 R 79.95 4430********5857 378232 02/22/2017
MORALES, VERONI, UNDEFINED T3-C6271 R 29.95 4430********4439 372875 02/22/2017
RISTER, ZACHARY, UNDEFINED T3-C3673 R 34.95 5516********4413 493886 02/22/2017
SHANLEY, MICHEL, UNDEFINED T3-C7521 R 74.95 5424********7933 561505 02/22/2017
VAZQUEZ, VERONI, UNDEFINED T3-C6907 R 59.95 4701********2968 022354 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 144.85
3 Visa 169.85
0 Discover 0.00
0 Other 0.00
     
    314.70