04/20/2017
08:53:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND ZR-751252 4 36.99 4347********8743 084609 04/20/2017
HUMPREY, DAMON ZR-719548 4 14.99 4833********5683 084609 04/20/2017
MACHUCA, ANGELIQUE ZR-751136 4 58.99 4477********4123 064604 04/20/2017
MCGREW, QUINCY ZR-588925 4 7.99 4347********7271 084609 04/20/2017
PENA, CAROLINA ZR-751203 4 58.99 4342********3943 613764 04/20/2017
SANCHEZMEZA, CATARINO ZR-862048 4 180.00 4342********3886 613763 04/20/2017
SEVILLA, JORGE ZR-719840 4 9.99 4342********3701 452353 04/20/2017
SHIELDS, MICHAEL ZR-751378 4 18.99 4366********6805 031008 04/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 386.93
0 Discover 0.00
0 Other 0.00
     
    386.93