06/05/2018
09:30:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARSTENS, KAITLYN Z6-HM49164700 3 19.99 5443********6022 205163 06/05/2018
CORPUS, STEPHANIE Z6-893905 3 1.00 4511********8912 455145 06/05/2018
ENGELMAN, MACKENZIE Z6-1087664 3 24.99 4815********8830 182069 06/05/2018
EVANS, MARCUS Z6-764725 3 19.99 4815********6902 182068 06/05/2018
HULL, JENN Z6-8CSP210314 3 24.99 4128********8533 92351B 06/05/2018
Haddad, Ashleigh Z6-655347 3 8.99 4347********2266 082610 06/05/2018
KAJITANI, CATHERINE Z6-745071 3 1.00 4511********0346 455146 06/05/2018
MARTINEZ, ANISSA Z6-MGZB204605 3 19.99 4347********4878 082610 06/05/2018
QUIRARTE, VICENTE Z6-662963 3 48.99 4342********7312 060199 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
8 Visa 149.94
0 Discover 0.00
0 Other 0.00
     
    169.93