02/08/2017
07:06:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ENRIQU, ZV-821741 R 22.99 4736********6430 040308 02/08/2017
CAMACHO, LYSETT, ZV-889562 R 27.99 4833********0786 040308 02/08/2017
IZARRARES, JESS, ZV-782105 R 19.99 4815********6584 190030 02/08/2017
LEWIS, JEREMY, ZV-839383 R 53.97 4167********6103 075656 02/08/2017
MORALES, JEANET, ZV-782097 R 57.99 4160********7632 070401 02/08/2017
MORALES, KARINA, ZV-782106 R 19.99 4160********7632 070401 02/08/2017
RODRIGUEZ, JORG, ZV-821807 R 37.99 4815********2651 190439 02/08/2017
RODRIGUEZ, PEDR, ZV-808585 R 42.99 4815********2651 190533 02/08/2017
SERANG, JASON, ZV-795064 R 14.99 4355********1021 075661 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 298.89
0 Discover 0.00
0 Other 0.00
     
    298.89