01/04/2017
09:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COTTER, ANGELA, UNDEFINED Z8-026595 R 31.39 5367********4074 396430 01/04/2017
JONES, TIFFANI, UNDEFINED Z8-029645 R 31.39 5462********0389 001200 01/04/2017
MARTINEZ, MIRAN, UNDEFINED Z8-040265 R 36.81 4621********3121 791112 01/04/2017
MOORE, AARON, UNDEFINED Z8-040125 R 25.98 4342********5863 803189 01/04/2017
MORALES, ALEJAN, UNDEFINED Z8-040946 R 36.81 4342********9728 708842 01/04/2017
MORENO, ABEL, UNDEFINED Z8-040334 R 58.46 5108********8129 573565 01/04/2017
MUTAI, JOSEPH, UNDEFINED Z8-028972 R 27.06 4342********4386 660748 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 121.24
4 Visa 126.66
0 Discover 0.00
0 Other 0.00
     
    247.90