01/20/2017
09:26:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELATORRE, JOSE Z6-872944 4 40.00 4494********7316 732483 01/20/2017
EHRENBERG, STACEY Z6-828146 4 69.00 4342********5048 600379 01/20/2017
FESTER, LESLIE Z6-483353 4 50.00 5178********2045 035762 01/20/2017
MACIAS, LEA Z6-894024 4 17.99 5403********6796 573895 01/20/2017
STAY, ASHLEY Z6-494313 4 14.99 4494********1051 729993 01/20/2017
Williams, Christine Z6-758441 4 57.99 3751*******6536 982514 01/20/2017
herrera, Alejandro Z6-824193 4 19.99 5366********6714 510716 01/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 57.99
3 MasterCard 87.98
3 Visa 123.99
0 Discover 0.00
0 Other 0.00
     
    269.96