10/05/2017
10:25:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, YVONNE ZF-823614 3 49.99 4431********4615 081722 10/05/2017
AVITIA, ROBERT ZF-818705 3 22.99 5262********8608 947909 10/05/2017
HUBELE, ERIC ZF-824850 3 1.00 5332********4936 OI1CPP 10/05/2017
LOPEZ, JULIAN ZF-710318 3 9.99 4431********2453 081722 10/05/2017
LOPEZ, NICOLE ZF-746161 3 13.99 4431********2453 081722 10/05/2017
MEJIA, BERENICE ZF-871222 3 49.99 4400********9987 05291B 10/05/2017
PATEL, SHAKIRA ZF-751988 3 44.09 4400********3547 00877C 10/05/2017
PEREZ, MARI ZF-767370 3 49.99 4431********4229 081722 10/05/2017
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 081722 10/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 23.99
7 Visa 228.03
0 Discover 0.00
0 Other 0.00
     
    252.02