05/30/2017
09:34:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARBALLO, KATHERINE Z6-864273 5 16.99 4347********6423 062210 05/30/2017
BARCUS, GRACE Z6-X18M205432 5 14.99 4388********7186 06188D 05/30/2017
BURLISON, TRACIE Z6-477520 5 49.99 4342********9974 791544 05/30/2017
Chan, Morina Z6-739860 5 19.99 4426********6394 030162 05/30/2017
DELUCIA, NANCY Z6-899147 5 1.00 5403********4688 806082 05/30/2017
DEMANTY, DWAYNE Z6-899167 5 9.99 4735********5056 030502 05/30/2017
GONZALEZ, JORGE Z6-893173 5 24.99 4342********1772 049928 05/30/2017
HIPWOOD, DANIEL Z6-899138 5 9.99 4036********4298 06202C 05/30/2017
HIPWOOD, STACY Z6-899061 5 9.99 4036********4298 06195C 05/30/2017
IDZERDA, MARK Z6-893208 5 22.99 5403********4256 092206 05/30/2017
JONES, WILLIAM Z6-899118 5 9.99 4737********0987 889812 05/30/2017
KAUR, KULDEEP Z6-880631 5 10.99 4342********4760 740899 05/30/2017
LOPEZ, BARBARA Z6-789513 5 49.99 4342********8898 741802 05/30/2017
MASON, SCHQUANA Z6-899121 5 9.99 4039********3063 002109 05/30/2017
Moya, Jesse Z6-816916 5 19.99 4511********6138 663221 05/30/2017
PAIN, TIAGO Z6-893280 5 58.99 4342********8458 844516 05/30/2017
RAMIREZ, MARIA Z6-893155 5 17.99 4342********4675 009205 05/30/2017
REYNOLDS, JOEY Z6-899165 5 9.99 4419********9905 248345 05/30/2017
SINGH, NAVJOT Z6-GQAG105420 5 9.99 4400********7509 01738B 05/30/2017
Scott, Brittany Z6-781437 5 1.00 4494********2643 714027 05/30/2017
TATE, DION Z6-899095 5 14.99 4511********8268 663222 05/30/2017
URENA, ALISSA Z6-899695 5 21.99 4815********7949 142922 05/30/2017
aceves, miguel Z6-758623 5 8.99 4815********4939 142928 05/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 23.99
21 Visa 401.80
0 Discover 0.00
0 Other 0.00
     
    425.79