03/16/2017
09:03:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, JUAN, UNDEFINED Z8-028680 R 25.98 4621********7507 360607 03/16/2017
HULIN, SHARA, UNDEFINED Z8-028555 R 25.98 4621********5780 581057 03/16/2017
MARTINEZ, ERIC, UNDEFINED Z8-027788 R 21.65 5178********8490 05536Z 03/16/2017
ROSAS, STEVEN, UNDEFINED Z8-041133 R 47.63 4342********6256 014006 03/16/2017
SANCHEZ, MONICA, UNDEFINED Z8-041311 R 36.81 4621********1852 550048 03/16/2017
VILLANUEVA, ANT, UNDEFINED Z8-028748 R 31.39 5275********8136 185688 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.04
4 Visa 136.40
0 Discover 0.00
0 Other 0.00
     
    189.44