02/02/2017
07:33:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, PETE, Z4-29772 R 64.00 4373********5859 593035 02/02/2017
HACKETT-SMITH,, Z4-20944 R 85.00 4494********4570 447487 02/02/2017
INOUYE, CHRISTO, Z4-23573 R 55.00 4494********9130 444465 02/02/2017
MILLER, MARCUS, Z4-13817 R 30.00 4494********8492 441990 02/02/2017
MISHRA, MANISH, Z4-20968 R 55.00 4494********5918 444492 02/02/2017
MORATO, FERNAND, Z4-21109 R 60.00 4000********9951 539032 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 349.00
0 Discover 0.00
0 Other 0.00
     
    349.00