09/05/2017
07:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORPUS, STEPHANIE Z6-893905 3 19.99 4511********8912 043170 09/05/2017
EVANS, MARCUS Z6-764725 3 19.99 4815********9552 114125 09/05/2017
GARCIA, MASON Z6-620813 3 9.99 4511********4302 043171 09/05/2017
Haddad, Ashleigh Z6-655347 3 47.99 4347********7914 074208 09/05/2017
KAJITANI, CATHERINE Z6-745071 3 19.99 4511********0346 043172 09/05/2017
QUIRARTE, VICENTE Z6-662963 3 9.99 4342********7312 666439 09/05/2017
SERRANO, JOSE Z6-872839 3 1.00 4511********4986 043174 09/05/2017
SEVRANO, BLANCA Z6-872818 3 1.00 4511********4986 043173 09/05/2017
SIFUENTES, MONICA Z6-880535 3 9.99 4494********1218 950339 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 139.93
0 Discover 0.00
0 Other 0.00
     
    139.93