05/07/2018
12:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORPUS, STEPHANIE Z6-893905 3 1.00 4511********8912 060158 05/07/2018
ENGELMAN, MACKENZIE Z6-1087664 3 4.25 4815********8830 110115 05/07/2018
EVANS, MARCUS Z6-764725 3 19.99 4815********6902 110210 05/07/2018
HULL, JENN Z6-8CSP210314 3 24.99 4128********8533 53682B 05/07/2018
Haddad, Ashleigh Z6-655347 3 8.99 4347********2266 090113 05/07/2018
KAJITANI, CATHERINE Z6-745071 3 1.00 4511********0346 060159 05/07/2018
MARTINEZ, ANISSA Z6-MGZB204605 3 19.99 4347********4878 090113 05/07/2018
QUIRARTE, VICENTE Z6-662963 3 9.99 4342********7312 074314 05/07/2018
REYES, ANNA Z6-872975 3 19.99 4833********9510 090113 05/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 110.19
0 Discover 0.00
0 Other 0.00
     
    110.19