01/05/2017
09:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, IRIS ZF-746169 3 30.00 4431********3234 072542 01/05/2017
ALTOBELLI, ARLENE ZF-823600 3 60.00 5490********5167 08821Z 01/05/2017
ALVAREZ, YVONNE ZF-823614 3 60.00 4431********4615 072542 01/05/2017
HUBELE, ERIC ZF-824850 3 19.99 5332********4936 IIAMIG 01/05/2017
PATEL, SHAKIRA ZF-751988 3 55.00 4313********6570 05279C 01/05/2017
PEREZ, MARI ZF-767370 3 45.00 4431********4229 072541 01/05/2017
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 072542 01/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.99
5 Visa 199.99
0 Discover 0.00
0 Other 0.00
     
    279.98