04/18/2018
06:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETT, JACOB, Z5-1043038 R 119.96 5178********0726 08487Z 04/18/2018
HUDSON, LASHA A, Z5-1043025 R 29.99 5178********0726 08496Z 04/18/2018
JONES, JORDAN, Z5-766190 R 24.99 4465********3535 018678 04/18/2018
JONES, STEPHANI, Z5-922876 R 14.99 5115********1125 GT1KQF 04/18/2018
WILSON, CARLA, Z5-543048 R 24.99 4494********7366 716532 04/18/2018
WILSON, KATHRYN, Z5-830264 R 17.99 4494********7366 781275 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 164.94
3 Visa 67.97
0 Discover 0.00
0 Other 0.00
     
    232.91