12/05/2018
15:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, ALVIN Z6-878143 3 1.00 3727*******9955 175239 12/05/2018
BOOEY, JUSTIN Z6-5SJ4121909 3 19.99 4511********3930 153632 12/05/2018
ENGELMAN, MACKENZIE Z6-1087664 3 1.00 4815********2990 104112 12/05/2018
EVANS, MARCUS Z6-1113129 3 19.99 4815********6902 164419 12/05/2018
Haddad, Ashleigh Z6-655347 3 8.99 4347********2266 004115 12/05/2018
KAJITANI, CATHERINE Z6-745071 3 1.00 4511********7624 153634 12/05/2018
MARTINEZ, ANISSA Z6-MGZB204605 3 1.00 4347********4878 004115 12/05/2018
QUIRARTE, VICENTE Z6-662963 3 9.99 4342********7312 019332 12/05/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
7 Visa 61.96
0 Discover 0.00
0 Other 0.00
     
    62.96