04/19/2017
07:03:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, JUAN, UNDEFINED Z8-028680 R 25.98 4621********7507 320697 04/19/2017
MARTINEZ, ERIC, UNDEFINED Z8-027788 R 21.65 5178********8490 02620Z 04/19/2017
MCCLENTON, PHIL, UNDEFINED Z8-028569 R 58.46 4904********9978 584186 04/19/2017
VILLANUEVA, ANT, UNDEFINED Z8-028748 R 31.39 5275********8136 165242 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.04
2 Visa 84.44
0 Discover 0.00
0 Other 0.00
     
    137.48