04/20/2017
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FESTER, LESLIE Z6-483353 4 88.99 5178********2045 023907 04/20/2017
KAUR, HARNEET Z6-893174 4 1.00 6011********7537 02051R 04/20/2017
STAY, ASHLEY Z6-494313 4 16.99 4494********5679 251748 04/20/2017
STAY, JESSICA Z6-699604 4 14.95 4631********7227 127887 04/20/2017
SUPPLE, KARANVIR Z6-893177 4 1.00 6011********7537 02035R 04/20/2017
Williams, Christine Z6-758441 4 18.99 3751*******6536 233981 04/20/2017
herrera, Alejandro Z6-824193 4 19.99 5366********6714 281560 04/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 18.99
2 MasterCard 108.98
2 Visa 31.94
2 Discover 2.00
0 Other 0.00
     
    161.91