07/26/2017
06:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, JASMINE, ZF-824789 R 24.99 4789********2083 034812 07/26/2017
Cortez, Armando, ZF-JEK9213824 R 58.99 4431********3914 040238 07/26/2017
ENRIQUEZ, RICAR, ZF-1PDK204110 R 30.99 4160********9815 060244 07/26/2017
HARDING, ALYSSA, ZF-924626 R 18.99 4431********3914 040238 07/26/2017
LOPEZ, RUDY, ZF-790058 R 13.99 5175********8939 180924 07/26/2017
MUNOZ, CHRISTIA, ZF-824831 R 19.99 4160********7609 060245 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
5 Visa 153.95
0 Discover 0.00
0 Other 0.00
     
    167.94