05/09/2018
06:40:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, RAMIRO, Z5-1RXV132611 R 30.99 5273********4849 574430 05/09/2018
AGUIRRE, JUAN, Z5-862494 R 32.99 4347********9868 002807 05/09/2018
DRAPER, RACHELL, Z5-1078745 R 84.98 4494********5017 935537 05/09/2018
MELENDEZ, EFREN, Z5-3464175939 R 27.99 4631********5025 182390 05/09/2018
STEVENSON, DIAN, Z5-646771 R 34.99 4636********5054 015967 05/09/2018
STEVENSON, WAYN, Z5-646839 R 34.99 4636********5054 015967 05/09/2018
VALENCIA, ALEJA, Z5-1060852 R 27.99 5403********0463 062811 05/09/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.98
5 Visa 215.94
0 Discover 0.00
0 Other 0.00
     
    274.92