07/12/2017
06:59:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, OSCAR, Z4-28367 R 64.00 5314********9240 885313 07/12/2017
CHA, WILLIAM, Z4-32568 R 64.00 4317********3877 015826 07/12/2017
DUTCHER, VINCE, Z4-15280 R 55.00 4147********0499 01500C 07/12/2017
GOLIAN, JEFF, Z4-13205 R 64.00 4147********0878 01499D 07/12/2017
HILLIS, MATT, Z4-29946 R 50.00 4862********0558 01502A 07/12/2017
MENDOZA, ESTELL, Z4-32413 R 70.00 4425********6534 517838 07/12/2017
SANANE, OMAR, Z4-19734 R 50.00 4130********3516 045717 07/12/2017
SYNHORST, ILDIK, Z4-29793 R 128.00 5466********4271 22029P 07/12/2017
TURNER, JOSEPH, Z4-15494 R 64.00 4494********6278 909146 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 192.00
7 Visa 417.00
0 Discover 0.00
0 Other 0.00
     
    609.00