05/08/2019
06:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AREIZAGA, ALVIN, Z6-878143 R 12.00 3727*******9955 854902 05/08/2019
ECHEVERRIA, GIO, Z6-893317 R 63.99 5178********8222 04145Z 05/08/2019
SINGH, AMARJIT, Z6-925697 R 14.99 5524********6437 08598P 05/08/2019
WHITTLE, CIARA, Z6-1115846 R 29.99 4427********8898 331443 05/08/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 12.00
2 MasterCard 78.98
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    120.97