02/22/2017
06:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRAZIER, BIANCA, Z5-779681 R 22.99 5448********8299 830420 02/22/2017
HAYES, STACIE, Z5-742871 R 32.99 4342********5240 718158 02/22/2017
NWIGWE, ANGELA, Z5-722682 R 19.99 5107********4211 985293 02/22/2017
RODRIGUEZ, IRMA, Z5-736364 R 63.99 4815********2372 175011 02/22/2017
SALAS, LISBETH, Z5-845722 R 187.97 4853********7825 045135 02/22/2017
TAYLOR, DEE, Z5-779676 R 22.99 5448********8299 713778 02/22/2017
VERDIN, EDGAR, Z5-722620 R 24.99 5403********4617 529009 02/22/2017
WHALEY, GLEN, Z5-SAKY175555 R 37.99 5332********5853 M4KTSA 02/22/2017
WILLIAMS, HUSAN, Z5-819510 R 32.99 5332********3613 M4JWFZ 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 161.94
3 Visa 284.95
0 Discover 0.00
0 Other 0.00
     
    446.89