06/14/2017
06:35:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUILLEN, BRANDO, Z4-29804 R 60.00 4147********9807 07695C 06/14/2017
LYNCH, BYRON, Z4-29001 R 148.00 5108********6382 063303 06/14/2017
PAGANUCCI, MICH, Z4-32320 R 84.00 4147********8799 07701D 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 148.00
2 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    292.00