06/20/2017
08:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPEDA, EDMUND ZR-751252 4 36.99 4347********8743 062509 06/20/2017
HUMPREY, DAMON ZR-719548 4 14.99 4833********5683 062509 06/20/2017
MCGREW, QUINCY ZR-588925 4 8.99 4347********7271 062509 06/20/2017
SANCHEZMEZA, CATARINO ZR-862048 4 180.00 4342********3886 754019 06/20/2017
SHIELDS, MICHAEL ZR-751378 4 18.99 4366********6805 000714 06/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 259.96
0 Discover 0.00
0 Other 0.00
     
    259.96