03/03/2017
06:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRASIL, ERIN, Z6-866335 R 88.98 4403********7836 401654 03/03/2017
EASTER, ARMANI, Z6-764852 R 23.99 4020********3128 174568 03/03/2017
EASTER, SYMPHON, Z6-764876 R 24.99 4020********3128 300189 03/03/2017
FLORES, SONIA, Z6-781813 R 29.99 4233********7557 003713 03/03/2017
HERNANDEZ, SONI, Z6-483366 R 22.99 5273********5473 365686 03/03/2017
HOYER, CHRISTIN, Z6-853152 R 49.98 4798********8983 206092 03/03/2017
HOYER, JOSHUA, Z6-853134 R 47.98 4798********8983 206093 03/03/2017
JOHNSON, PERLA, Z6-8AB6202408 R 29.99 4736********0888 062607 03/03/2017
MARTINEZ, ADRIA, Z6-792620 R 14.99 5178********9214 09184B 03/03/2017
MIRANDA, RAYMON, Z6-872923 R 19.99 4511********0962 113413 03/03/2017
MOHAMMAD, INZA, Z6-662847 R 16.99 4239********4917 062645 03/03/2017
PEREZ, ARACELI, Z6-855084 R 19.99 4298********6068 744064 03/03/2017
PLUMMER, TRIVAU, Z6-789559 R 64.00 4511********3493 113411 03/03/2017
RAMIREZ, DANIEL, Z6-866349 R 63.99 4494********8805 554763 03/03/2017
RIMES, KEVIE, Z6-781911 R 74.97 5311********1541 000433 03/03/2017
RIOS, NESTOR, Z6-816866 R 27.99 4673********8595 725409 03/03/2017
SAUCEDO, KARINA, Z6-758475 R 24.99 4465********8015 003816 03/03/2017
SIDHU, HARPREET, Z6-764960 R 24.99 4207********4638 003599 03/03/2017
TUCKER, WILLIAM, Z6-864291 R 27.99 4511********6321 113414 03/03/2017
WATANABE, NICOL, Z6-781810 R 24.99 4888********2787 06630B 03/03/2017
herrera, Alejan, Z6-824193 R 24.99 5366********6714 463762 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 137.94
17 Visa 611.81
0 Discover 0.00
0 Other 0.00
     
    749.75