04/04/2018
06:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABAYAN, MELIK, Z6-7646121919 R 39.98 4266********3554 09621A 04/04/2018
BASS, EARLENE, Z6-6PNY101150 R 63.99 4250********2268 047826 04/04/2018
ENGELMAN, MACKE, Z6-KDMS221141 R 29.99 4815********8830 134338 04/04/2018
HARLAN, DANIEL, Z6-12518448 R 12.00 4104********0273 341616 04/04/2018
HERNANDEZ, SONI, Z6-483366 R 61.99 5273********5473 570495 04/04/2018
LARK, STEVEN, Z6-6K8T182313 R 56.99 5403********2797 064321 04/04/2018
MCFADDEN, JANET, Z6-758708 R 58.99 4631********3924 393859 04/04/2018
MEDRANO, MIGUEL, Z6-1NTN221530 R 29.99 4465********8827 004751 04/04/2018
URIBE, SAVAS, Z6-WSZS081909 R 24.99 4298********1078 171764 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.98
7 Visa 259.93
0 Discover 0.00
0 Other 0.00
     
    378.91