07/04/2018
07:10:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODWIN, DEBRA, Z5-811477 R 23.99 5403********0840 070325 07/04/2018
GRAJEDA, JACOB, Z5-1045599 R 59.98 4267********3889 428389 07/04/2018
LANDRE, NICOLLE, Z5-YWTS120721 R 29.99 5115********1103 H574O9 07/04/2018
MELENDEZ, EFREN, Z5-3464175939 R 27.99 4631********5025 660577 07/04/2018
ONOCHIE, DAVID, Z5-811523 R 24.99 5403********2980 546376 07/04/2018
ROWE-GLENDON, A, Z5-741571 R 28.99 4631********1193 660578 07/04/2018
THOMASON, REBEC, Z5-XY9Q150941 R 19.99 4497********2596 211876 07/04/2018
THOMASON, RICHA, Z5-RBQD150134 R 17.99 4497********2596 211878 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.97
5 Visa 154.94
0 Discover 0.00
0 Other 0.00
     
    233.91