05/24/2017
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ERIC, UNDEFINED Z8-027788 R 21.65 5178********8490 05757Z 05/24/2017
MURILLO, JUSTIN, UNDEFINED Z8-040745 R 36.81 3798*******1000 153954 05/24/2017
VILLANUEVA, ANT, UNDEFINED Z8-028748 R 31.39 5275********8136 102251 05/24/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.81
2 MasterCard 53.04
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    89.85