05/03/2017
06:27:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAFFERO, KELLY, Z4-29082 R 84.00 4602********0427 908645 05/03/2017
FELD, KAT, Z4-28930 R 55.00 4233********1957 003339 05/03/2017
MORRIS JR, TEDD, Z4-13178 R 64.00 4081********5377 243617 05/03/2017
NAVARRETTE, ANN, Z4-30151 R 84.00 4707********1155 062338 05/03/2017
PEREZ, LIZBETH, Z4-23382 R 55.00 4494********0240 193207 05/03/2017
RAMIREZ, MARIO, Z4-29967 R 84.00 4427********6475 181085 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 426.00
0 Discover 0.00
0 Other 0.00
     
    426.00