03/27/2019
06:36:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOUNT, NICHOLA, UNDEFINED ZL-FF26133 R 77.00 4300********2187 065125 03/27/2019
BOWENS, MALIA, UNDEFINED ZL-FF51244 R 83.00 4342********0421 069646 03/27/2019
HUGS, JEROME, UNDEFINED ZL-FF51110 R 32.00 5178********1620 08205Z 03/27/2019
HUST, ANGEL, UNDEFINED ZL-FF27690 R 77.00 4834********4338 917905 03/27/2019
KANE, WILLIAM, UNDEFINED ZL-FF36971 R 86.00 4190********7455 021446 03/27/2019
MILLER, ARIANNA, UNDEFINED ZL-FF51204 R 57.00 4603********5125 551741 03/27/2019
RODRIGUEZ, ROBB, UNDEFINED ZL-FF51447 R 32.00 4095********5878 391526 03/27/2019
STORLIE, KARISA, UNDEFINED ZL-FF37022 R 71.00 4834********3063 917911 03/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.00
7 Visa 483.00
0 Discover 0.00
0 Other 0.00
     
    515.00