09/13/2017
07:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAND, QUENTIN, UNDEFINED Z8-028495 R 58.71 5108********6371 74270Q 09/13/2017
CARRILLO, LOREN, UNDEFINED Z8-029578 R 41.39 5172********5035 009494 09/13/2017
CHAVEZ, CRISELD, UNDEFINED Z8-041113 R 46.81 4621********8628 322663 09/13/2017
DORRAJI, AMAL, UNDEFINED Z8-040386 R 52.22 4621********7508 320760 09/13/2017
GARCIA, JOSE, UNDEFINED Z8-042311 R 63.04 4621********6555 013717 09/13/2017
OCKONDER, CHRIS, UNDEFINED Z8-041737 R 52.22 5462********7611 066740 09/13/2017
PURCELL, THOMAS, UNDEFINED Z8-030394 R 57.63 5458********1979 004640 09/13/2017
WETWISKA, KEN, UNDEFINED Z8-024070 R 31.65 4356********0503 150377 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 209.95
4 Visa 193.72
0 Discover 0.00
0 Other 0.00
     
    403.67