10/04/2017
06:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEVERS, JOHN, UNDEFINED Z8-041540 R 46.81 5178********8838 08546B 10/04/2017
FLORES, JUAN, UNDEFINED Z8-028680 R 35.98 4621********7507 511634 10/04/2017
GLYNN, TONNY, UNDEFINED Z8-041055 R 41.39 4356********0966 173299 10/04/2017
HERRERA, ASHLEY, UNDEFINED Z8-028149 R 52.22 5108********7353 069838 10/04/2017
HOELTING, JAYME, UNDEFINED Z8-029092 R 46.81 4342********8573 070292 10/04/2017
RILEY, BRANDON, UNDEFINED Z8-040749 R 57.63 4621********6684 581827 10/04/2017
ROMERO, SAMANTH, UNDEFINED Z8-042930 R 52.22 4904********0296 352849 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.03
5 Visa 234.03
0 Discover 0.00
0 Other 0.00
     
    333.06