09/06/2016
12:42:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIRON, PAUL ZV-785724 3 12.99 4239********9537 288671 09/06/2016
GOMEZ, CAMERON ZV-785845 3 50.99 4207********4303 042513 09/06/2016
GOMEZ, CHRISTIAN ZV-785824 3 12.99 4207********4303 052513 09/06/2016
URIBE, BJ ZV-800520 3 9.99 5332********0812 NSZRD3 09/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
3 Visa 76.97
0 Discover 0.00
0 Other 0.00
     
    86.96