07/04/2018
07:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, OSCAR, UNDEFINED Z8-041406 R 35.98 4680********1524 850356 07/04/2018
CASTALLANOS, JO, UNDEFINED Z8-044068 R 84.69 5275********1784 175385 07/04/2018
GREER, DYLAN, UNDEFINED Z8-043549 R 46.81 4736********3149 055807 07/04/2018
HESS, CHERI, UNDEFINED Z8-042709 R 73.87 4621********1909 850035 07/04/2018
KING, KAITLYN, UNDEFINED Z8-044347 R 52.22 4621********8525 510261 07/04/2018
RIVERA, MONICA, UNDEFINED Z8-028802 R 38.15 5108********9815 211112 07/04/2018
SHEDA, CHASE, UNDEFINED Z8-027216 R 115.26 4904********7645 091228 07/04/2018
WIECHMANN, JERE, UNDEFINED Z8-042199 R 52.22 4356********4590 135780 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 122.84
6 Visa 376.36
0 Discover 0.00
0 Other 0.00
     
    499.20