08/16/2018
06:53:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESQUEDA, DAVID, Z6-816727 R 24.00 4020********4677 366811 08/16/2018
HILDRETH, ALAN, Z6-819839 R 18.99 4815********3126 175936 08/16/2018
HILDRETH, KYREC, Z6-816813 R 63.99 4815********3126 175635 08/16/2018
JORDAN, KIMBERL, Z6-84G5203428 R 6.00 5403********9341 861534 08/16/2018
LARA, JOE, Z6-853237 R 21.00 4494********8656 373652 08/16/2018
MOUA, MARY, Z6-12517578 R 15.00 4815********6495 165138 08/16/2018
SANCHEZ, RUFINO, Z6-925711 R 19.99 4494********8700 373575 08/16/2018
THOMPSON, LENA, Z6-KAKK172528 R 24.99 4494********3349 374080 08/16/2018
VONGXAY, JENNIF, Z6-899062 R 29.99 4833********0850 045307 08/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 6.00
8 Visa 217.95
0 Discover 0.00
0 Other 0.00
     
    223.95