02/24/2016
09:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVASOVANDO, H, ZF-746237 R 18.99 4789********2995 035301 02/24/2016
HERNANDEZ, ROSA, ZF-752137 R 15.00 4431********4918 071346 02/24/2016
PERALES, IVONNE, ZF-746241 R 19.99 4264********1472 09429B 02/24/2016
SAUCEDA, ROBERT, ZF-710350 R 14.98 5111********7102 092233 02/24/2016
SIMON, HILDA, ZF-752095 R 15.00 4431********4918 071346 02/24/2016
STEARS, BERTHA, ZF-746236 R 19.99 4789********2995 035319 02/24/2016
WARD, CHRISTIAN, ZF-743916 R 58.99 5178********6708 06948B 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.97
5 Visa 88.97
0 Discover 0.00
0 Other 0.00
     
    162.94