11/05/2019
10:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBINO, DARRELL Z5-2096522605 3 52.00 4636********7160 430696 11/05/2019
ALVAREZ, GRISELDA Z5-474690 3 51.98 4342********2445 051263 11/05/2019
ARCHULETA, ISABELLA Z5-WEB8052393 3 10.39 5178********3208 005148 11/05/2019
RICHINA, BONNIE Z5-670910 3 1.04 4815********4689 130477 11/05/2019
WAMSLEY II, MICHAEL Z5-WEB1783183 3 29.31 4767********2852 189851 11/05/2019
WIGHT, MARISSA Z5-Y5AN174422 3 24.95 5403********6464 100731 11/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 35.34
4 Visa 134.33
0 Discover 0.00
0 Other 0.00
     
    169.67