07/05/2018
08:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMOND, KENYA ZR-1066446 3 48.99 4815********6429 173616 07/05/2018
LAGDAMEN, KIM ZR-1057653 3 39.99 4342********4819 082235 07/05/2018
LEYVA, LEYVA- HERMES ZR-W22Y205741 3 29.99 5491********9085 656527 07/05/2018
MCKEE, LEXI ZR-G8HE123725 3 53.99 4154********6288 681042 07/05/2018
MOUTON, HOMER ZR-719896 3 48.99 4815********6429 173616 07/05/2018
PRECIADO, MARTIN ZR-1066345 3 19.99 4342********9613 035993 07/05/2018
WEBSTER, SHANA ZR-SSTJ161759 3 39.99 4147********9957 04211C 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
6 Visa 251.94
0 Discover 0.00
0 Other 0.00
     
    281.93