06/20/2018
09:33:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKUS, JASON Z5-1060741 4 19.99 4636********7522 026941 06/20/2018
DEPEE, CASEY Z5-811721 4 1.00 5218********1635 02015B 06/20/2018
ENNIS, ANNA Z5-1067826 4 8.99 4342********5025 013598 06/20/2018
GOODWIN, VICTORIA Z5-634990 4 2.60 4636********6215 026941 06/20/2018
SMITH, ALEXIS Z5-12005219 4 10.00 4194********0318 027108 06/20/2018
WENDELL, WYATT Z5-WEB7204833 4 19.99 4342********3520 082057 06/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 1.00
5 Visa 61.57
0 Discover 0.00
0 Other 0.00
     
    62.57