11/02/2017
10:02:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ CAMACHO, Z5-910266 R 24.99 4342********5301 081137 11/02/2017
BERBENA, ANTHON, Z5-1049749 R 98.98 4342********1698 024837 11/02/2017
BERTRAM, RICKEY, Z5-S6LL125552 R 29.99 4636********9881 075538 11/02/2017
BEYGZADEH, SAEI, Z5-597098 R 29.99 5178********6448 07368Z 11/02/2017
BUSTER, ANTHONY, Z5-741673 R 24.99 4403********2468 959176 11/02/2017
DE LA CRUZ, JOS, Z5-02UY213354 R 29.99 4342********2990 024843 11/02/2017
DETRICK, AMANDA, Z5-A931201328 R 59.99 5403********2969 095912 11/02/2017
DRAPER, RACHELL, Z5-766102 R 49.98 4494********5017 836615 11/02/2017
EGE, BRYAN, Z5-868471 R 20.99 4386********4217 651729 11/02/2017
GRAJEDA, JACOB, Z5-1045599 R 29.99 4267********3889 703565 11/02/2017
HEREDIA, ANDRES, Z5-LDVA182524 R 89.97 4342********7025 083922 11/02/2017
HONEA, MICHAEL, Z5-BMTL204944 R 29.99 4342********4401 065426 11/02/2017
KNIGHT, MATTHEW, Z5-902176 R 28.99 4815********9522 175895 11/02/2017
LIZOTTE, ERNIE, Z5-1042984 R 98.99 4673********2976 751236 11/02/2017
MCCLOSKEY, JOHN, Z5-822297 R 122.97 4342********3562 061770 11/02/2017
MONCADA, FERNAN, Z5-811715 R 32.99 4636********4418 075539 11/02/2017
RIVERA, MARTIKA, Z5-6M3N202800 R 34.99 4342********3367 035857 11/02/2017
ROGERS, JARRELL, Z5-845724 R 27.99 4494********6901 965434 11/02/2017
RUIZ, JONATHAN, Z5-1049758 R 158.98 4342********8190 040095 11/02/2017
SANTILLANO, FER, Z5-822161 R 21.99 5175********1345 125095 11/02/2017
TORRES JR, RUDY, Z5-813761 R 24.99 4494********4663 965175 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 111.97
18 Visa 960.75
0 Discover 0.00
0 Other 0.00
     
    1072.72