01/20/2016
08:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMANENA, ISLLI, ZF-743792 R 19.99 4426********9818 020563 01/20/2016
GORLEY, ROBIN, ZF-719148 R 14.99 3751*******8860 943761 01/20/2016
HERNANDEZ, KEVI, ZF-719156 R 13.99 4000********1660 108529 01/20/2016
HERNANDEZ, OMAR, ZF-719159 R 14.99 4000********1660 421832 01/20/2016
MARTINEZ, MARIL, ZF-719154 R 14.99 4000********1660 588635 01/20/2016
ROY, KEITH W, ZF-744040 R 19.99 4373********2896 040944 01/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
0 MasterCard 0.00
5 Visa 83.95
0 Discover 0.00
0 Other 0.00
     
    98.94