02/17/2016
08:17:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARFIL, MONALIZ, ZR-722849 R 58.99 4342********6659 378915 02/17/2016
MORENO, ORLANDO, ZR-719514 R 14.99 4259********1088 613844 02/17/2016
NIVES, TATIANA, ZR-651226 R 14.99 4342********6777 678956 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 88.97
0 Discover 0.00
0 Other 0.00
     
    88.97