06/14/2017
06:32:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, LOREN, UNDEFINED Z8-029578 R 31.39 5172********5035 073243 06/14/2017
CHAVEZ, CRISELD, UNDEFINED Z8-041113 R 36.81 4621********8628 732533 06/14/2017
HULIN, SHARA, UNDEFINED Z8-028555 R 25.98 4621********5780 730257 06/14/2017
LEDBETTER, GUY, UNDEFINED Z8-041310 R 36.81 4621********6621 510094 06/14/2017
MARQUEZ, CHRIS, UNDEFINED Z8-029367 R 31.39 5462********9054 065573 06/14/2017
MARTINEZ, LAURA, UNDEFINED Z8-042350 R 42.22 4621********7709 732300 06/14/2017
REID, DRAKE, UNDEFINED Z8-041418 R 36.81 4342********1379 567012 06/14/2017
ROWLAND, NOAH, UNDEFINED Z8-028982 R 31.39 4342********8415 317988 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.78
6 Visa 210.02
0 Discover 0.00
0 Other 0.00
     
    272.80