02/06/2017
09:29:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, YVONNE ZF-823614 3 49.99 4431********4615 071056 02/06/2017
HUBELE, ERIC ZF-824850 3 19.99 5332********4936 L2RJA2 02/06/2017
MEJIA, BERENICE ZF-871222 3 49.99 4400********9987 05128B 02/06/2017
NEWTON, KIMBERLY ZF-719205 3 360.00 4342********2777 704846 02/06/2017
PATEL, SHAKIRA ZF-751988 3 49.99 4313********6570 00616C 02/06/2017
PEREZ, MARI ZF-767370 3 49.99 4431********4229 071057 02/06/2017
RUVALCABA, BEATRIZ ZF-751986 3 14.99 4342********1714 880099 02/06/2017
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 071057 02/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
7 Visa 584.94
0 Discover 0.00
0 Other 0.00
     
    604.93