02/21/2018
06:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERMUDEZ, EMMAN, 2Z-FF42040 R 128.96 4736********6683 024606 02/21/2018
BLIGH, NATALIE, 2Z-FF42160 R 10.00 4788********5356 034455 02/21/2018
CASSEY, GARY, 2Z-FF42262 R 3.00 4701********7687 124851 02/21/2018
EKLUND, HAYLEY, 2Z-FF43139 R 43.74 5135********9276 128987 02/21/2018
FRALICK, MICHAE, 2Z-FF42586 R 33.74 4599********1796 H58063 02/21/2018
MARTINI, ANTONY, 2Z-FF43354 R 33.74 4342********5959 054025 02/21/2018
O NEILL, JENNIF, 2Z-ONEILL1 R 33.74 4492********9687 017286 02/21/2018
ROBINSON, ROSE, 2Z-FF43295 R 43.74 4912********3576 209131 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.74
7 Visa 286.92
0 Discover 0.00
0 Other 0.00
     
    330.66