05/23/2018
06:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, MARICE, Z5-SYKJ134100 R 19.99 5115********7743 GYPAFV 05/23/2018
JONES, AVERY, Z5-1060914 R 24.99 4636********5014 044913 05/23/2018
MAYHAM, EDWIN, Z5-911537 R 29.99 4250********8045 087073 05/23/2018
OBRIEN, LARUA, Z5-1049770 R 29.99 4104********7951 440186 05/23/2018
ROTH, TYNA, Z5-813795 R 27.99 4494********8689 636488 05/23/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
4 Visa 112.96
0 Discover 0.00
0 Other 0.00
     
    132.95