01/10/2018
06:46:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, KELLI, Z4-32955 R 64.00 4494********8065 933827 01/10/2018
ALMANZA, BIANCA, Z4-19693 R 50.00 4494********2903 932417 01/10/2018
COE, KEEVA, Z4-32979 R 25.00 4388********1165 02108D 01/10/2018
GILLEY, SHANNON, Z4-12621 R 64.00 4815********3691 193446 01/10/2018
MADDUX, JUSTIN, Z4-29276 R 25.00 4411********4656 033407 01/10/2018
MAFFEI, DIANA, Z4-25274 R 124.00 4494********8397 939881 01/10/2018
NAVARRETTE, ANN, Z4-30151 R 84.00 4707********1155 063411 01/10/2018
WISEMAN, PATRIC, Z4-33000 R 25.00 4388********1165 02124D 01/10/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 461.00
0 Discover 0.00
0 Other 0.00
     
    461.00