03/06/2017
09:04:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTOBELLI, ARLENE ZF-823600 3 49.99 5524********5315 03981Z 03/06/2017
ALVAREZ, YVONNE ZF-823614 3 49.99 4431********4615 070210 03/06/2017
HUBELE, ERIC ZF-824850 3 19.99 5332********4936 NEUPGL 03/06/2017
MEJIA, BERENICE ZF-871222 3 49.99 4400********9987 06572B 03/06/2017
NEWTON, KIMBERLY ZF-719205 3 360.00 4342********2777 889707 03/06/2017
PATEL, SHAKIRA ZF-751988 3 39.99 4313********6570 00543C 03/06/2017
PEREZ, MARI ZF-767370 3 88.99 4431********4229 070210 03/06/2017
RUVALCABA, BEATRIZ ZF-751986 3 14.99 4342********1714 948547 03/06/2017
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 070210 03/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
7 Visa 613.94
0 Discover 0.00
0 Other 0.00
     
    683.92