04/11/2018
06:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, RHEN, Z6-781944 R 24.99 4039********9959 000965 04/11/2018
BUSTAMANTE, BRY, Z6-893196 R 24.99 4226********6368 064305 04/11/2018
CORPUS, STEPHAN, Z6-893905 R 6.00 4511********8912 840873 04/11/2018
CROCKETT-HALL,, Z6-65214 R 19.99 5115********9751 GRXEP6 04/11/2018
FLORES, AMANDA, Z6-819879 R 21.99 5178********2272 035193 04/11/2018
HERNANDEZ, FRAN, Z6-878041 R 14.99 4736********3536 084207 04/11/2018
QUIRARTE, VICEN, Z6-662963 R 14.99 4342********7312 029735 04/11/2018
REA BREWER, EST, Z6-747161 R 22.99 4565********7722 064306 04/11/2018
SHILOW, GLENN, Z6-ES7W183340 R 58.99 4342********6660 029497 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 41.98
7 Visa 167.94
0 Discover 0.00
0 Other 0.00
     
    209.92