07/20/2018
09:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKUS, JASON Z5-1060741 4 19.99 4636********7522 027581 07/20/2018
DEPEE, CASEY Z5-811721 4 1.00 4636********1934 073700 07/20/2018
ENNIS, ANNA Z5-1067826 4 8.99 4342********5025 051851 07/20/2018
GOODWIN, VICTORIA Z5-634990 4 19.99 4636********6215 027581 07/20/2018
SMITH, ALEXIS Z5-12005219 4 10.00 4194********0318 027705 07/20/2018
WEBB, TYWON Z5-1043024 4 24.99 4727********0763 105991 07/20/2018
WENDELL, WYATT Z5-WEB7204833 4 19.99 4342********3520 070657 07/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 104.95
0 Discover 0.00
0 Other 0.00
     
    104.95