10/18/2017
06:37:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, RENE, Z6-883401 R 66.99 4494********8742 884103 10/18/2017
GONZALES, ASHLE, Z6-857138 R 17.99 4342********3916 037511 10/18/2017
KOLE, KATIE, Z6-832704 R 66.99 5307********4042 358673 10/18/2017
MOUA, CHAE, Z6-864396 R 32.99 4511********7458 236387 10/18/2017
SANCHEZ, RUFINO, Z6-925711 R 8.94 4427********6760 357540 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 66.99
4 Visa 126.91
0 Discover 0.00
0 Other 0.00
     
    193.90