03/29/2017
07:14:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWES, LUKE, ZF-836754 R 56.99 5474********5083 08431J 03/29/2017
EZELL, LONNIE, ZF-869264 R 24.99 4477********8372 045825 03/29/2017
GOMEZ, ANGELINA, ZF-746270 R 53.99 4431********7544 045826 03/29/2017
GRABEEL, LUKE, ZF-871270 R 22.99 5178********0041 04775B 03/29/2017
HUERTA, JULIO, ZF-710705 R 14.99 4737********8071 192579 03/29/2017
MCDANIEL, RUDY, ZF-869218 R 23.99 4477********8372 045826 03/29/2017
MCLAUGHLIN, BRI, ZF-7677030 R 59.97 5178********2240 04785Z 03/29/2017
SALAS, FERNANDO, ZF-C0XD193004 R 19.99 4815********7897 175786 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.95
5 Visa 137.95
0 Discover 0.00
0 Other 0.00
     
    277.90