07/26/2017
06:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, ELIZABETH, Z5-BWLL190739 R 29.99 4400********2998 05595C 07/26/2017
BROOKS, CALISTA, Z5-891178 R 68.99 4366********9275 007145 07/26/2017
BULLARD, MARCHE, Z5-766067 R 110.97 4447********3960 026064 07/26/2017
KNUTH, SHARON, Z5-FATN202038 R 59.99 5178********4936 07050Z 07/26/2017
MORENO, GILBERT, Z5-813925 R 88.98 4266********9236 07051B 07/26/2017
RODRIGUEZ, IRMA, Z5-736364 R 24.99 4815********2372 150722 07/26/2017
THETFORD, DAYLA, Z5-600274 R 19.99 4342********0651 723675 07/26/2017
WALSKI, XAVIER, Z5-854735 R 24.99 4494********6450 703554 07/26/2017
WHALEY, GLEN, Z5-SAKY175555 R 29.99 5332********5853 I631UY 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.98
7 Visa 368.90
0 Discover 0.00
0 Other 0.00
     
    458.88