10/12/2016
06:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIGGS, CODY, ZF-773783 R 24.99 5581********5878 030612 10/12/2016
CEJA, JOSEPH, ZF-595916 R 13.99 4514********5016 120974 10/12/2016
CORDER, ANGELA, ZF-746225 R 14.99 4342********0982 454541 10/12/2016
HARTJEN, PHILIP, ZF-745808 R 19.99 4342********8957 359222 10/12/2016
HERNANDEZ, JESS, ZF-796000 R 14.99 4815********6470 124242 10/12/2016
LARA-MORA, PAUL, ZF-746157 R 19.99 5409********9271 030637 10/12/2016
LOPEZ, RAUL, ZF-824729 R 18.99 4431********0142 044421 10/12/2016
MUNIZ, ANTOINET, ZF-767393 R 24.99 4342********5440 318440 10/12/2016
PARDO, ARIANA, ZF-767214 R 24.99 4160********1791 064425 10/12/2016
SECREASE, ROBER, ZF-787276 R 66.99 4000********8934 782638 10/12/2016
WOODARD, FELICI, ZF-746407 R 18.99 4342********4645 453670 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.98
9 Visa 218.91
0 Discover 0.00
0 Other 0.00
     
    263.89