04/26/2017
06:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCARAZ, VERNIC, ZV-821663 R 22.99 4815********1883 101423 04/26/2017
KINGSMAN, JACOB, ZV-821357 R 22.99 4342********3585 247725 04/26/2017
LOPEZ, MARICELA, ZV-839460 R 17.99 5121********8417 02632B 04/26/2017
MEZA, DERRICK, ZV-857752 R 17.99 4427********0068 373818 04/26/2017
MUNOZ, VALENTIN, ZV-839292 R 53.97 5178********5975 06610B 04/26/2017
RAMIREZ, LIDIA, ZV-821344 R 22.99 4426********3650 026625 04/26/2017
RITCHEY, ALEXAN, ZV-839357 R 17.99 4479********0537 001045 04/26/2017
ROBLES, ANTHONY, ZV-800686 R 19.99 4815********8440 111127 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 71.96
6 Visa 124.94
0 Discover 0.00
0 Other 0.00
     
    196.90