02/05/2018
10:15:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS, ANGEL ZR-7EXE184947 3 44.99 4190********0142 094700 02/05/2018
HAMMOND, KENYA ZR-1050405 3 8.99 4701********0438 194662 02/05/2018
LAGDAMEN, KIM ZR-1057653 3 39.99 4342********4819 064782 02/05/2018
MILLER, ALICIA ZR-1057559 3 3.40 5332********6118 IK9N0S 02/05/2018
MOUTON, HOMER ZR-719896 3 9.99 4701********0438 194663 02/05/2018
VALENCIANA, ANTONIO ZR-916263 3 16.99 4815********1480 104762 02/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 3.40
5 Visa 120.95
0 Discover 0.00
0 Other 0.00
     
    124.35