10/05/2018
10:27:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, ALVIN Z6-878143 3 13.99 3727*******9955 838573 10/05/2018
BOOEY, JUSTIN Z6-5SJ4121909 3 19.99 4511********3930 808223 10/05/2018
ENGELMAN, MACKENZIE Z6-1087664 3 1.00 4815********2990 122969 10/05/2018
EVANS, MARCUS Z6-764725 3 19.99 4815********6902 182866 10/05/2018
Haddad, Ashleigh Z6-655347 3 8.99 4347********2266 012611 10/05/2018
KAJITANI, CATHERINE Z6-745071 3 1.00 4511********0346 808224 10/05/2018
MARTINEZ, ANISSA Z6-MGZB204605 3 1.00 4347********4878 012611 10/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 13.99
0 MasterCard 0.00
6 Visa 51.97
0 Discover 0.00
0 Other 0.00
     
    65.96