08/02/2017
07:13:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JUAN, UNDEFINED ZF-GDM9225304 R 19.99 4264********3553 07019B 08/02/2017
ALVIAR, TERRY, UNDEFINED ZF-8JC2190444 R 19.99 4736********9788 015188 08/02/2017
ARIAS, IVAN, UNDEFINED ZF-907674 R 58.98 4431********1405 050201 08/02/2017
DELGADO, CASSAN, UNDEFINED ZF-898981 R 19.99 4060********9204 015205 08/02/2017
FRESENKO, YELEN, UNDEFINED ZF-824741 R 27.99 6011********5841 00207R 08/02/2017
GALVEZ, ANGELES, UNDEFINED ZF-815518 R 88.98 4342********6347 492038 08/02/2017
INGUITO, WILLIA, UNDEFINED ZF-598217 R 14.99 5466********1923 06085P 08/02/2017
PHIPPS, KATHARI, UNDEFINED ZF-815581 R 63.99 4900********2070 085085 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
6 Visa 271.92
1 Discover 27.99
0 Other 0.00
     
    314.90