07/20/2017
08:08:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FESTER, LESLIE Z6-483353 4 49.99 5178********2045 067786 07/20/2017
KAUR, HARNEET Z6-893174 4 1.00 6011********7537 02060R 07/20/2017
PALACIOS, ADRIANA Z6-848167 4 88.99 4298********1191 082575 07/20/2017
STAY, ASHLEY Z6-494313 4 55.99 4494********3263 200863 07/20/2017
STAY, JESSICA Z6-699604 4 14.99 4631********7227 123623 07/20/2017
SUPPLE, KARANVIR Z6-893177 4 1.00 6011********7537 02062R 07/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
3 Visa 159.97
2 Discover 2.00
0 Other 0.00
     
    211.96