12/20/2017
10:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FESTER, LESLIE Z6-483353 4 49.99 5178********2045 061485 12/20/2017
HERRERA, ALEJANDRO Z6-786307 4 19.99 5366********6714 218718 12/20/2017
KAJITANI, PETE Z6-745087 4 19.00 4511********0346 030049 12/20/2017
KAUR, HARNEET Z6-893174 4 1.00 6011********7537 02065R 12/20/2017
PALACIOS, ADRIANA Z6-848167 4 19.99 4298********1191 511687 12/20/2017
STAY, JESSICA Z6-699604 4 15.99 4631********7227 143255 12/20/2017
SUPPLE, KARANVIR Z6-893177 4 1.00 6011********7537 02012R 12/20/2017
SUTHERLAND, KRISTIN Z6-774105 4 14.99 4298********6893 511688 12/20/2017
WILSON, CAMERON Z6-5KM4125601 4 19.99 4511********1269 030050 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
5 Visa 89.96
2 Discover 2.00
0 Other 0.00
     
    161.94