05/22/2017
09:38:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FESTER, LESLIE Z6-483353 4 49.99 5178********2045 093784 05/22/2017
KAUR, HARNEET Z6-893174 4 1.00 6011********7537 02281R 05/22/2017
STAY, JESSICA Z6-699604 4 53.99 4631********7227 131742 05/22/2017
SUPPLE, KARANVIR Z6-893177 4 1.00 6011********7537 02253R 05/22/2017
herrera, Alejandro Z6-824193 4 19.99 5366********6714 434633 05/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
1 Visa 53.99
2 Discover 2.00
0 Other 0.00
     
    125.97