10/04/2017
06:37:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVIAR, TERRY, ZF-8JC2190444 R 19.99 4736********9788 023407 10/04/2017
AVITIA, ROBERT, ZF-818705 R 32.99 5262********8608 294444 10/04/2017
HERNANDEZ, JENN, ZF-B1HT170751 R 36.97 5311********7269 000381 10/04/2017
MCCORD, CRAIG, ZF-J3RK212535 R 68.99 4427********6430 033407 10/04/2017
MCCORD, SHANNON, ZF-MV3L212816 R 68.99 4427********6430 033407 10/04/2017
PHIPPS, KATHARI, ZF-815581 R 24.99 4900********2070 033407 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.96
4 Visa 182.96
0 Discover 0.00
0 Other 0.00
     
    252.92