07/20/2017
08:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASKIND, AZUCENA Z5-762234 4 49.99 5403********5214 540922 07/20/2017
BASKIND, MARTIN Z5-813842 4 19.99 5403********5214 103950 07/20/2017
CONTRERAS, ROSEMARY Z5-657556 4 17.99 4563********5567 H77324 07/20/2017
DEPEE, CASEY Z5-811721 4 47.99 5218********1635 02058B 07/20/2017
HARRISON, STEVEN Z5-845588 4 20.00 5239********5442 02065B 07/20/2017
MERRIT, RONNIE Z5-766172 4 19.99 4342********3693 542250 07/20/2017
WITHROW, JACKIE Z5-854232 4 20.00 4342********7937 222001 07/20/2017
YOHANA, NORA Z5-845743 4 30.00 4366********0870 024625 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.97
4 Visa 87.98
0 Discover 0.00
0 Other 0.00
     
    225.95