07/11/2018
06:44:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPE, DANIEL, UNDEFINED Z8-044354 R 41.39 4270********8072 011317 07/11/2018
CARRUTH, GAGE, UNDEFINED Z8-043708 R 52.22 5105********6935 451724 07/11/2018
ESQUIVEL, PAMEL, UNDEFINED Z8-043631 R 95.78 4869********0777 006126 07/11/2018
HERNANDEZ, HEAT, UNDEFINED Z8-043116 R 52.22 4342********3777 028204 07/11/2018
LEDBETTER, GUY, UNDEFINED Z8-043657 R 57.63 4621********6621 361538 07/11/2018
LOPEZ, CHRISTOP, UNDEFINED Z8-029621 R 35.98 4342********0476 076200 07/11/2018
LOWE, KRISTI, UNDEFINED Z8-044429 R 47.98 4621********9620 362920 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.22
6 Visa 330.98
0 Discover 0.00
0 Other 0.00
     
    383.20