01/24/2018
06:32:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS-MCMILLON,, Z5-735902 R 19.99 4631********9014 143525 01/24/2018
BACA, MIGUEL, Z5-894328 R 71.99 4815********9483 122189 01/24/2018
EGE, ANGELINA, Z5-801765 R 27.99 4386********4217 949176 01/24/2018
ELE, TIFFANY, Z5-758180 R 24.99 4736********9532 788255 01/24/2018
HENDRIKS, BRITT, Z5-766105 R 29.99 4833********7432 042807 01/24/2018
RAMIREZ, DAVID, Z5-DYZ2181028 R 68.99 4060********0218 052807 01/24/2018
RODRIGUEZ, SALV, Z5-910171 R 23.99 4943********2420 316781 01/24/2018
VOSEFSKI, PATRI, Z5-766069 R 29.99 4833********7432 052807 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 297.92
0 Discover 0.00
0 Other 0.00
     
    297.92