11/20/2017
08:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FESTER, LESLIE Z6-483353 4 49.99 5178********2045 020663 11/20/2017
KAUR, HARNEET Z6-893174 4 1.00 6011********7537 02021R 11/20/2017
PALACIOS, ADRIANA Z6-848167 4 19.99 4298********1191 622026 11/20/2017
STAY, ASHLEY Z6-494313 4 16.99 4494********3263 120062 11/20/2017
STAY, JESSICA Z6-699604 4 15.99 4631********7227 241010 11/20/2017
SUPPLE, KARANVIR Z6-893177 4 1.00 6011********7537 02090R 11/20/2017
WILSON, CAMERON Z6-5KM4125601 4 19.99 4511********1269 719267 11/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
4 Visa 72.96
2 Discover 2.00
0 Other 0.00
     
    124.95