04/12/2017
07:03:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARIBAY, EMILY, ZF-836421 R 17.99 4373********2050 361739 04/12/2017
MUMIN, MALCOLM, ZF-746637 R 18.99 4431********4812 045756 04/12/2017
NEGRETE, MAYRA, ZF-766925 R 54.99 5178********5491 02699Z 04/12/2017
RAYGADA, SOPHIA, ZF-815646 R 24.99 4366********5300 017048 04/12/2017
RUCOBO, MICHAEL, ZF-746658 R 58.99 4431********4812 045757 04/12/2017
RUIZ, ANA, ZF-804695 R 44.99 5115********6934 610217 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.98
4 Visa 120.96
0 Discover 0.00
0 Other 0.00
     
    220.94