06/14/2017
06:35:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, FRAN, Z6-878041 R 14.99 4736********3536 093207 06/14/2017
RASCON, JENNIFE, Z6-758584 R 24.99 4465********8015 014577 06/14/2017
ROSS, LEXUS, Z6-745006 R 24.99 4511********0683 818831 06/14/2017
SINGH, MANWINDE, Z6-832701 R 85.96 5121********2131 01454B 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.96
3 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    150.93