12/07/2016
07:41:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABBEL, CELINA, ZR-719881 R 14.99 4154********2554 203335 12/07/2016
BAUTISTA, MARIA, ZR-722842 R 79.96 4154********1428 203401 12/07/2016
BAUTISTA, STEPH, ZR-751701 R 79.96 4154********1428 203334 12/07/2016
CASTILLO, JONAT, ZR-719729 R 13.99 4154********1864 203398 12/07/2016
COGAR, SHELISA, ZR-751377 R 44.99 4888********8162 08562A 12/07/2016
MALDONADO, EVEL, ZR-719732 R 14.99 4154********1864 203408 12/07/2016
ZUBROD, XAVIER, ZR-751812 R 27.99 4154********0941 203417 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 276.87
0 Discover 0.00
0 Other 0.00
     
    276.87