03/08/2017

06:25:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DILLEHAY, WILL, UNDEFINED	Z8-040562	R	42.22	4904********1699	636525	03/08/2017
EK, JUSTIN, UNDEFINED	Z8-041777	R	36.81	5462********3993	066291	03/08/2017
GARCIA, VICTOR, UNDEFINED	Z8-040599	R	48.71	4621********8123	582681	03/08/2017
HERRERA, MIGUEL, UNDEFINED	Z8-040485	R	42.22	5462********8583	066294	03/08/2017
WATERS, EVAN, UNDEFINED	Z8-030366	R	31.39	5462********6222	066296	03/08/2017

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	110.42
2	Visa	90.93
0	Discover	0.00
0	Other	0.00
		201.35