05/10/2017
06:56:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, REGINA, ZS-834171 R 19.99 4160********8746 064854 05/10/2017
CORTES GARCIA,, ZS-834111 R 59.99 5178********3792 05422B 05/10/2017
RAMOS, MARICRUZ, ZS-817640 R 59.99 4427********8249 323972 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    139.97