01/06/2016
10:00:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBONIS, MICHAE, ZF-719009 R 14.99 4736********8199 035610 01/06/2016
HERNANDEZ, OMAR, ZF-719159 R 14.99 4000********1660 143211 01/06/2016
LOPEZ, ARLETTE, ZF-743859 R 18.99 4431********0142 074842 01/06/2016
LOPEZ, ASAHEL, ZF-743869 R 19.99 4431********0142 074842 01/06/2016
LOPEZ, RAUL, ZF-743955 R 20.99 4431********0142 074842 01/06/2016
PADILLA, TANIA, ZF-744020 R 19.99 4477********3183 488648 01/06/2016
REAL, IRMA, ZF-745752 R 19.99 5178********9771 08468Z 01/06/2016
SERVEY, NIKEN, ZF-719031 R 14.99 4736********8199 045610 01/06/2016
TAYLOR, CODY, ZF-745670 R 19.99 5579********5504 021340 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
7 Visa 124.93
0 Discover 0.00
0 Other 0.00
     
    164.91