03/22/2017
07:07:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVITIA, ROBERT, ZF-818705 R 32.99 5262********8608 215142 03/22/2017
HERNANDEZ, ANGE, ZF-K47Q170744 R 20.99 5311********7269 000255 03/22/2017
JEON, HAE, ZF-869143 R 22.99 4060********3896 080308 03/22/2017
MALILAY, MEL, ZF-719321 R 53.99 5313********8040 099813 03/22/2017
PASETTA, DAWN, ZF-767209 R 24.99 4815********5666 100437 03/22/2017
PEREZ-MARTINEZ,, ZF-791396 R 14.99 4431********6320 050338 03/22/2017
SINGH, RACHEL, ZF-746065 R 58.99 4815********5662 100538 03/22/2017
VAZIRI, FARSHID, ZF-598136 R 17.99 4037********0694 702230 03/22/2017
WILLIAMS, CAMIL, ZF-767278 R 24.99 5178********8534 040326 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 132.96
5 Visa 139.95
0 Discover 0.00
0 Other 0.00
     
    272.91