05/17/2017
09:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, PEDRO, ZV-821896 R 21.99 4373********7602 382221 05/17/2017
GARCIA, ROBERT, ZV-794193 R 6.00 4644********9201 773635 05/17/2017
GIL, NELIDA, ZV-868123 R 68.97 5403********1698 236608 05/17/2017
LIMON, TAYLOR, ZV-920891 R 29.99 4060********7790 061409 05/17/2017
MACHADO, FARRAH, ZV-821564 R 22.99 4160********6296 081452 05/17/2017
MATINEZ, BRANDO, ZV-808449 R 23.99 5175********2451 141548 05/17/2017
MENKE, NOAH, ZV-821432 R 22.99 5178********0972 017928 05/17/2017
OCHOA, JOSHUA, ZV-889638 R 28.99 4853********3595 000229 05/17/2017
TUFT, NIKKI, ZV-821590 R 22.99 5292********7133 000275 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 138.94
5 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    248.90