04/20/2018
09:30:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKUS, JASON Z5-1060741 4 19.99 4636********7522 026101 04/20/2018
DEPEE, CASEY Z5-811721 4 1.00 5218********1635 02037B 04/20/2018
KIRKLAND, MARTY Z5-D22T172402 4 19.99 4342********4492 020817 04/20/2018
SMITH, ALEXIS Z5-12005219 4 10.00 4194********0318 026192 04/20/2018
WEBB, TYWON Z5-1043024 4 16.74 4727********0763 142033 04/20/2018
WENDELL, WYATT Z5-WEB7204833 4 19.99 4342********3520 043151 04/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
5 Visa 86.71
0 Discover 0.00
0 Other 0.00
     
    87.71