04/05/2018
08:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, EMTWON Z6-1060075 3 9.50 4511********3516 329948 04/05/2018
ANDERSON, PLATA Z6-1059978 3 18.99 4511********2705 329949 04/05/2018
AREIZAGA, ALVIN Z6-878143 3 1.00 3727*******8050 103753 04/05/2018
CARSTENS, KAITLYN Z6-HM49164700 3 19.99 5443********6910 403498 04/05/2018
EVANS, MARCUS Z6-764725 3 19.99 4815********6902 170914 04/05/2018
HULL, JENN Z6-8CSP210314 3 24.99 4128********8533 68977B 04/05/2018
Haddad, Ashleigh Z6-655347 3 8.99 4347********2266 080109 04/05/2018
KAJITANI, CATHERINE Z6-745071 3 1.00 4511********0346 329950 04/05/2018
REYES, ANNA Z6-872975 3 19.99 4833********9510 080109 04/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
1 MasterCard 19.99
7 Visa 103.45
0 Discover 0.00
0 Other 0.00
     
    124.44