01/05/2018
09:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSTENS, KAITLYN Z6-HM49164700 3 24.99 5443********6910 505227 01/05/2018
CORPUS, STEPHANIE Z6-893905 3 19.99 4511********8912 156825 01/05/2018
EVANS, MARCUS Z6-764725 3 19.99 4815********9552 112269 01/05/2018
Haddad, Ashleigh Z6-655347 3 8.99 4347********7914 082610 01/05/2018
KAJITANI, CATHERINE Z6-745071 3 19.99 4511********0346 156826 01/05/2018
QUIRARTE, VICENTE Z6-662963 3 9.99 4342********7312 069357 01/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
5 Visa 78.95
0 Discover 0.00
0 Other 0.00
     
    103.94