04/20/2017
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIND, MARTIN Z5-813842 4 19.99 5403********5214 605719 04/20/2017
CONTRERAS, ROSEMARY Z5-657556 4 12.99 4563********5567 H86010 04/20/2017
DEPEE, CASEY Z5-811721 4 47.99 5218********1635 02005B 04/20/2017
HARRISON, STEVEN Z5-845588 4 20.00 5239********5442 02006Z 04/20/2017
HINK, MICHELLE Z5-736363 4 18.99 5538********5435 668962 04/20/2017
MERRIT, RONNIE Z5-766172 4 19.99 4342********3693 612069 04/20/2017
WITHROW, JACKIE Z5-854232 4 20.00 4342********7937 612822 04/20/2017
YOHANA, NORA Z5-845743 4 30.00 4366********9298 031366 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 106.97
4 Visa 82.98
0 Discover 0.00
0 Other 0.00
     
    189.95