05/22/2017
09:38:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND ZR-751252 4 75.99 4347********8743 093610 05/22/2017
HUMPREY, DAMON ZR-719548 4 14.99 4833********5683 093610 05/22/2017
MCGREW, QUINCY ZR-588925 4 7.99 4347********7271 093610 05/22/2017
PENA, CAROLINA ZR-751203 4 19.99 4342********3943 618097 05/22/2017
SANCHEZMEZA, CATARINO ZR-862048 4 180.00 4342********3886 720730 05/22/2017
SHIELDS, MICHAEL ZR-751378 4 18.99 4366********6805 003634 05/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 317.95
0 Discover 0.00
0 Other 0.00
     
    317.95