06/28/2017
06:51:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTRY, ZACHARI, Z6-816814 R 49.98 5332********9264 FSI0EW 06/28/2017
DOUGLAS JAMES S, Z6-684515 R 39.98 5178********0611 018369 06/28/2017
GONZALES, ROBER, Z6-684480 R 53.99 3751*******2613 970421 06/28/2017
HALADJIAN, RIPS, Z6-654780 R 19.99 4170********9533 299448 06/28/2017
HARLAN, DANIEL, Z6-12518448 R 24.00 4104********0273 157874 06/28/2017
JUAREZ, ORIYANA, Z6-819960 R 63.99 5403********7050 920615 06/28/2017
VALLEJO, CLOEY, Z6-894033 R 28.99 4833********4156 033707 06/28/2017
Williams, Chris, Z6-758441 R 23.99 3751*******6536 257927 06/28/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 77.98
3 MasterCard 153.95
3 Visa 72.98
0 Discover 0.00
0 Other 0.00
     
    304.91