02/08/2017
07:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, MIGUEL, Z5-894328 R 71.99 4815********7115 100339 02/08/2017
BENNINGER, NATH, Z5-868301 R 27.99 4147********8251 708030 02/08/2017
DELGADO, FRANK, Z5-657526 R 14.99 4636********9333 050155 02/08/2017
EGE, ALICIA, Z5-830301 R 24.99 4386********4217 015418 02/08/2017
FOLEY, KENDRA, Z5-41576 R 33.24 4266********3380 00334A 02/08/2017
JORDON, ROBERT, Z5-894195 R 66.99 4170********2401 180153 02/08/2017
LOPEZ, DIANA, Z5-766143 R 25.00 5424********0633 56566P 02/08/2017
TRAN, BRANDON, Z5-868313 R 22.99 5121********6193 00846B 02/08/2017
VALENZUELA, CAR, Z5-814045 R 18.99 4736********7466 050308 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.99
7 Visa 259.18
0 Discover 0.00
0 Other 0.00
     
    307.17