09/05/2018
06:27:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECERRA, SAMUEL, UNDEFINED Z8-042898 R 41.39 5360********4126 073278 09/05/2018
EHLER, COLT, UNDEFINED Z8-043960 R 52.22 4342********7579 046551 09/05/2018
ESQUIVEL, PAMEL, UNDEFINED Z8-043631 R 47.89 4869********2248 035353 09/05/2018
FRAIRE, JUANA, UNDEFINED Z8-043503 R 68.46 5111********0198 064376 09/05/2018
HERNANDEZ, JESS, UNDEFINED Z8-044370 R 41.39 4342********2292 054881 09/05/2018
LEWIS, MICHEAL, UNDEFINED Z8-043250 R 41.39 4023********0900 52331A 09/05/2018
MARTINEZ, SAVAN, UNDEFINED Z8-044107 R 39.23 4904********0195 733488 09/05/2018
PADILLA, KATERA, UNDEFINED Z8-044268 R 52.22 5320********5282 492520 09/05/2018
TAYLOR, HOPE, UNDEFINED Z8-045030 R 52.22 4342********8206 011384 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 162.07
6 Visa 274.34
0 Discover 0.00
0 Other 0.00
     
    436.41