07/12/2017
07:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, JUAN, UNDEFINED Z8-028680 R 25.98 4621********7507 791595 07/12/2017
FULLER, JASON, UNDEFINED Z8-028995 R 69.00 6011********3872 01288P 07/12/2017
MORENO, ABEL, UNDEFINED Z8-040334 R 58.46 5108********8129 079305 07/12/2017
PRECIADO, MARGA, UNDEFINED Z8-041032 R 47.63 5275********3933 175097 07/12/2017
RIVERA, MONICA, UNDEFINED Z8-028802 R 28.15 5108********9815 077126 07/12/2017
ROSAS, STEVEN, UNDEFINED Z8-041133 R 47.63 4342********6256 652039 07/12/2017
RUSS, COLBY, UNDEFINED Z8-040792 R 36.81 5307********1641 077141 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.05
2 Visa 73.61
1 Discover 69.00
0 Other 0.00
     
    313.66