02/20/2017
09:19:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIND, MARTIN Z5-813842 4 19.99 5403********5214 437499 02/20/2017
DEPEE, CASEY Z5-811721 4 47.99 5218********1635 02070B 02/20/2017
EANG, THORN Z5-690180 4 5.00 4815********6203 101308 02/20/2017
HARRISON, STEVEN Z5-845588 4 20.00 5239********5442 02070Z 02/20/2017
HINK, MICHELLE Z5-736363 4 18.99 5538********5435 110035 02/20/2017
MERRIT, RONNIE Z5-766172 4 9.99 4342********3693 160379 02/20/2017
Sorrick, Nichole Z5-811639 4 19.99 4767********2852 163102 02/20/2017
WITHROW, JACKIE Z5-854232 4 20.00 4342********7937 209555 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 106.97
4 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    161.95