12/07/2017
16:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, JORDYN, Z5-884190 R 65.98 4342********4354 080462 11/16/2017
CORRO, MICHAEL, Z5-83CZ191759 R 29.99 4342********5884 004373 11/16/2017
DOUGLAS, MAINZA, Z5-1043059 R 68.99 4060********2278 015311 11/16/2017
MELENDREZ, CAME, Z5-BC6P213405 R 29.99 4207********4698 016787 11/16/2017
MOORE, PAMELA, Z5-YH1L140656 R 24.99 4494********5097 707056 11/16/2017
NOP, SAMON, Z5-EHTD110530 R 128.97 4342********8859 005368 11/16/2017
STARICH, NATALI, Z5-865636 R 18.99 5409********7699 048853 11/16/2017
VELE, ALEXANDER, Z5-845528 R 74.99 4494********9719 777572 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 18.99
7 Visa 423.90
0 Discover 0.00
0 Other 0.00
     
    442.89