03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTRADA, JOHN Z6-B6TH202204 4 5.00 4298********3139 156056 03/20/2018
FESTER, LESLIE Z6-483353 4 49.99 5178********2045 055048 03/20/2018
HERRERA, ALEJANDRO Z6-786307 4 19.99 5366********6714 137944 03/20/2018
KAUR, HARNEET Z6-893174 4 1.00 6011********7537 02034R 03/20/2018
MEZA, LARRY Z6-774541 4 18.99 4411********3316 000608 03/20/2018
PALACIOS, ADRIANA Z6-848167 4 19.99 4298********1191 156058 03/20/2018
STAY, ASHLEY Z6-494313 4 16.99 4511********9241 975368 03/20/2018
STAY, JESSICA Z6-699604 4 15.99 4631********7227 021533 03/20/2018
SUPPLE, KARANVIR Z6-893177 4 1.00 6011********7537 02071R 03/20/2018
WILSON, CAMERON Z6-5KM4125601 4 19.99 4511********1269 975369 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
6 Visa 96.95
2 Discover 2.00
0 Other 0.00
     
    168.93