09/13/2017
07:06:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, BERTHA, Z5-Q6V8201424 R 158.98 4943********0451 968083 09/13/2017
CUELLAR, STEVEN, Z5-600225 R 41.98 5262********0196 267847 09/13/2017
DALI, KAYCIE, Z5-ZNXW195255 R 34.99 5273********4413 719944 09/13/2017
DECICCO, JENNIF, Z5-766211 R 24.99 5178********2135 00621B 09/13/2017
DRAPER, RACHELL, Z5-766102 R 24.99 4494********5017 996702 09/13/2017
LOUTHAN, ELIZAB, Z5-T973211413 R 24.94 5239********2753 01319Z 09/13/2017
MADRIGAL, MILAG, Z5-910219 R 6.00 5121********2869 01384B 09/13/2017
SWINDLE, WENDY, Z5-868302 R 22.99 5115********8691 FU8NFR 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 155.89
2 Visa 183.97
0 Discover 0.00
0 Other 0.00
     
    339.86