12/06/2017
07:39:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABBITT, DREW, Z5-862538 R 24.99 5275********4869 182089 12/06/2017
EGE, BRYAN, Z5-868471 R 20.99 4386********4217 098373 12/06/2017
GRAJEDA, JACOB, Z5-1045599 R 29.99 4267********3889 278442 12/06/2017
MOORE, MICHAEL, Z5-1043033 R 27.99 5178********8767 05619Z 12/06/2017
RAMIREZ, DAVID, Z5-DYZ2181028 R 29.99 4060********0218 042808 12/06/2017
THOMASON, REBEC, Z5-XY9Q150941 R 19.99 4497********2596 098378 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.98
4 Visa 100.96
0 Discover 0.00
0 Other 0.00
     
    153.94