01/25/2017
10:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA, ALANDR, ZV-877843 R 56.99 4943********5172 588299 01/25/2017
DUARTE-HERRERA,, ZV-857761 R 17.99 4342********2138 165183 01/25/2017
FUNES, ESTEFANI, ZV-794442 R 16.99 4160********7832 070420 01/25/2017
FUNES, JOCELYN, ZV-794439 R 17.99 4160********7832 070420 01/25/2017
MARSHALL, CHARL, ZV-872226 R 86.99 5178********0056 02490B 01/25/2017
RHETER, BRANDON, ZV-821448 R 21.99 4003********7784 02507B 01/25/2017
SANCHEZ-ALDIZ,, ZV-839397 R 15.99 4232********0201 026335 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.99
6 Visa 147.94
0 Discover 0.00
0 Other 0.00
     
    234.93