10/12/2016
06:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAN, ROXANNEE, ZV-706790 R 53.99 4815********7144 164045 10/12/2016
FOREMAN, JAIME, ZV-821510 R 25.00 4833********9205 064407 10/12/2016
FRASER, LAUREN, ZV-776861 R 228.98 4347********7766 064407 10/12/2016
HERNANDEZ, ADEL, ZV-821579 R 22.99 4447********9606 012304 10/12/2016
HERNANDEZ, DAVI, ZV-821782 R 60.99 4355********2055 064602 10/12/2016
HUERTA, BIANCA, ZV-821777 R 234.98 4815********4667 164547 10/12/2016
LONETREE, PATRI, ZV-817186 R 42.99 4999********4283 552089 10/12/2016
MUNOZ, BRANDEN, ZV-708276 R 56.99 4736********7676 074407 10/12/2016
SERANG, JASON, ZV-795064 R 53.99 4355********1021 064607 10/12/2016
ZENTNER, TRISTE, ZV-706772 R 14.99 4736********7676 074407 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 795.89
0 Discover 0.00
0 Other 0.00
     
    795.89