11/06/2019
07:50:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, RAY, UNDEFINED Z5-1130475 R 30.99 4347********0769 051508 11/06/2019
GOODWIN, DEBRA, UNDEFINED Z5-811477 R 19.99 5403********0840 071536 11/06/2019
GRIMBLEBY II, R, UNDEFINED Z5-1111375 R 56.98 4427********4952 081508 11/06/2019
HICKMAN, JORDAN, UNDEFINED Z5-1122599 R 28.91 5207********1024 371027 11/06/2019
MARTINEZ, AMELI, UNDEFINED Z5-808T210130 R 49.98 4815********2187 161451 11/06/2019
RODRIGUEZ, YOZE, UNDEFINED Z5-910191 R 23.99 5107********9230 071554 11/06/2019
SANCHEZ, CARMEN, UNDEFINED Z5-0NH0180413 R 30.99 4154********1992 865960 11/06/2019
WALKER, JORDYN, UNDEFINED Z5-08AD173037 R 25.79 4366********9480 002526 11/06/2019
WILLIAMS, ANDRE, UNDEFINED Z5-Y398184546 R 71.55 4342********8633 076976 11/06/2019
WORTH, DONNA, UNDEFINED Z5-741627 R 24.99 4342********8735 099179 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.89
7 Visa 291.27
0 Discover 0.00
0 Other 0.00
     
    364.16