08/09/2017
07:07:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAND, QUENTIN, UNDEFINED Z8-028495 R 48.71 5108********6371 05075V 08/09/2017
CARRILLO, LOREN, UNDEFINED Z8-029578 R 31.39 5172********5035 033113 08/09/2017
CHAVEZ, CRISELD, UNDEFINED Z8-041113 R 36.81 4621********8628 790562 08/09/2017
CHRISTIAN, CODY, UNDEFINED Z8-040361 R 36.81 4904********4069 087352 08/09/2017
GUERRERO, RAUL, UNDEFINED Z8-041421 R 25.98 4342********1936 347230 08/09/2017
LEVEN, CHASE, UNDEFINED Z8-042646 R 42.22 4869********4615 033229 08/09/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.10
4 Visa 141.82
0 Discover 0.00
0 Other 0.00
     
    221.92