02/05/2019
10:11:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, ALVIN Z6-878143 3 1.00 3727*******9955 713827 02/05/2019
BOOEY, JUSTIN Z6-5SJ4121909 3 19.99 4511********3930 378266 02/05/2019
ENGELMAN, MACKENZIE Z6-1087664 3 1.00 4815********2990 100619 02/05/2019
EVANS, MARCUS Z6-1113129 3 18.99 4815********6902 180419 02/05/2019
Haddad, Ashleigh Z6-655347 3 1.00 4347********2236 050111 02/05/2019
KAJITANI, CATHERINE Z6-745071 3 1.00 4511********7624 378267 02/05/2019
MARTINEZ, ANISSA Z6-MGZB204605 3 1.00 4347********4878 050111 02/05/2019
QUIRARTE, VICENTE Z6-662963 3 9.99 4342********7312 080118 02/05/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 1.00
0 MasterCard 0.00
7 Visa 52.97
0 Discover 0.00
0 Other 0.00
     
    53.97