06/05/2017
08:37:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, YVONNE ZF-823614 3 49.99 4431********4615 063623 06/05/2017
HUBELE, ERIC ZF-824850 3 19.99 5332********4936 ECJSO6 06/05/2017
LOPEZ, JULIAN ZF-710318 3 9.99 4431********2453 063624 06/05/2017
LOPEZ, NICOLE ZF-746161 3 13.99 4431********2453 063623 06/05/2017
MEJIA, BERENICE ZF-871222 3 49.99 4400********9987 05025B 06/05/2017
PATEL, SHAKIRA ZF-751988 3 48.99 4313********6570 04049C 06/05/2017
PEREZ, MARI ZF-767370 3 49.99 4431********4229 063624 06/05/2017
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 063624 06/05/2017
Vazquez, Veronica ZF-847260 3 19.99 4563********6875 H85701 06/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
8 Visa 252.92
0 Discover 0.00
0 Other 0.00
     
    272.91