04/19/2017
07:03:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ERIC, Z5-845473 R 26.99 4426********5266 019255 04/19/2017
CONTRERAS GUTIE, Z5-813830 R 23.99 4342********7805 955991 04/19/2017
CORTEZ, CYNTHIA, Z5-657564 R 27.99 4584********1286 315816 04/19/2017
ESTRADA, ALEXA, Z5-7UY5174214 R 19.99 5273********8907 568909 04/19/2017
GERDES, RAYMOND, Z5-845471 R 24.99 5403********4413 848428 04/19/2017
HENDRIKS, BRITT, Z5-766105 R 29.99 4833********7432 005407 04/19/2017
SANCHEZ, ANGEL, Z5-868253 R 6.00 4815********4196 115742 04/19/2017
TESKE, JENNIFER, Z5-884194 R 27.99 5581********0937 938494 04/19/2017
VOSEFSKI, PATRI, Z5-766069 R 29.99 4833********7432 015407 04/19/2017
WATSON, ELIZABE, Z5-597024 R 59.99 4476********7710 001835 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.97
7 Visa 204.94
0 Discover 0.00
0 Other 0.00
     
    277.91