02/27/2019
07:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMOSINO, JOSHUA Z0-ATPM210837 5 1.00 4833********7369 031808 02/27/2019
Bodao, Kayalani Z0-882111 5 24.99 4815********1189 161184 02/27/2019
CALDERON, AINETTE Z0-1093232 5 14.99 4342********2738 089060 02/27/2019
CHAVEZ, AMY Z0-1092215 5 9.99 4347********2705 041808 02/27/2019
DUNIVAN, EARL Z0-MGT6193631 5 9.99 4100********9574 51314C 02/27/2019
GERAGHTY, SARA Z0-0L66185954 5 14.99 4347********0071 061808 02/27/2019
Guadarrama, Paul Z0-506285 5 49.97 5581********2390 271487 02/27/2019
JOHNSON, DOUG Z0-DJOHNSON 5 10.00 4778********2967 836350 02/27/2019
LERCH, BAILEY Z0-88Y8132046 5 19.99 4833********1804 081808 02/27/2019
LOPEZ, MICHELLE Z0-856276 5 11.19 4342********7309 048681 02/27/2019
Lund, Jessica Z0-ZK23134444 5 9.99 4160********1097 071809 02/27/2019
MCFARLANE, MARIAH Z0-921230 5 34.98 4342********4724 051304 02/27/2019
MURPHY, MEGAN Z0-GZQB002323 5 24.99 4342********2455 042798 02/27/2019
PANGILINAN, MICHELLE Z0-1093233 5 14.99 4342********2738 042711 02/27/2019
PARKER, BROOKE Z0-H496225704 5 14.99 5424********9784 95191P 02/27/2019
PEREZ, MICHELLE Z0-PXF4210555 5 9.99 4342********8753 000426 02/27/2019
TERRY, ISABELLA Z0-9V7A154827 5 9.99 5424********8899 95469P 02/27/2019
TERRY, LARISSA Z0-ZHLX153519 5 9.99 5424********8161 95524P 02/27/2019
THOMPSON, CODY Z0-921844 5 6.99 4342********3385 076359 02/27/2019
YARNELL, JOSHUA Z0-BXRV222116 5 14.99 4465********1923 027323 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 84.94
16 Visa 234.05
0 Discover 0.00
0 Other 0.00
     
    318.99