10/03/2018
07:18:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LORENZ, Z6-874900 R 19.99 4817********7910 000115 10/03/2018
ARMSTRONG, RHEN, Z6-781944 R 24.99 4039********9959 001407 10/03/2018
FLORES, CRYSTAL, Z6-1101635 R 19.99 5273********8488 935568 10/03/2018
JOHNSON, PERLA, Z6-8AB6202408 R 29.99 4736********0888 080308 10/03/2018
LOPEZ, DEBORAH, Z6-819998 R 29.99 4494********3141 883106 10/03/2018
MAMIGONIAN, ALE, Z6-6X9G201531 R 19.99 5480********9494 00302Z 10/03/2018
PERKINS, JIMMY, Z6-L1UB184934 R 19.99 4170********7939 135270 10/03/2018
SKINNER, ANTHON, Z6-1087711 R 29.99 5403********0389 076875 10/03/2018
VALDEZ, MICHAEL, Z6-792634 R 14.99 4298********3016 548062 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.97
6 Visa 139.94
0 Discover 0.00
0 Other 0.00
     
    209.91