10/27/2016
08:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, EDGAR ZV-817286 5 50.00 4342********7735 189026 10/27/2016
GALINDO, MARIO ZV-808323 5 20.00 5311********6488 002585 10/27/2016
GARCIA, VIRGINIA ZV-821410 5 222.99 4514********7311 279440 10/27/2016
GARZA, ALYSSA ZV-817236 5 20.00 4305********8697 01230C 10/27/2016
GARZA, YOLANDA ZV-817332 5 20.00 4305********8697 01225C 10/27/2016
LINDSEY, KAYLA ZV-808396 5 20.00 4342********4952 281896 10/27/2016
PARRAS, ELODIA ZV-821602 5 26.99 4342********0584 281898 10/27/2016
PONCE, LESLY ZV-808302 5 20.00 4815********6347 194002 10/27/2016
TAVERA, YVONNE ZV-817276 5 20.00 4342********6274 615869 10/27/2016
VARGAS, SHYANNE ZV-808423 5 20.00 4347********8847 014009 10/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
9 Visa 419.98
0 Discover 0.00
0 Other 0.00
     
    439.98