06/21/2017
05:47:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASEY, MILTON, Z6-758478 R 24.99 4298********1356 187707 06/21/2017
CHAVEZ, ANGELIQ, Z6-831052 R 23.99 4853********5150 034330 06/21/2017
CORTES, GUILLER, Z6-12512143 R 25.00 4815********6926 174731 06/21/2017
ESCAMILLA, BERE, Z6-662936 R 98.96 4342********4952 043315 06/21/2017
LARA, ENRIQUE, Z6-856980 R 49.98 4342********0541 796378 06/21/2017
MONTELOGO, BRIA, Z6-819952 R 14.95 5178********1928 09969Z 06/21/2017
RAMIREZ, MEDEL, Z6-655539 R 13.99 5280********0844 01364Z 06/21/2017
URIBE, SAVAS, Z6-WSZS081909 R 24.99 4298********1078 187710 06/21/2017
WILLIAMS, JAYVO, Z6-915815 R 69.98 4494********9160 830012 06/21/2017
phipps, Julyann, Z6-701950 R 23.99 4511********4977 352142 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 28.94
8 Visa 341.88
0 Discover 0.00
0 Other 0.00
     
    370.82