06/14/2017
06:35:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ENRIQU, ZV-821741 R 22.99 4736********6430 053307 06/14/2017
FOREMAN, JAIME, ZV-821510 R 42.99 4833********9205 053307 06/14/2017
GARCIA, PRISCIL, ZV-GFJQ131437 R 68.99 4494********2661 163596 06/14/2017
GONZALEZ, LOURD, ZV-786045 R 53.97 4239********0708 063312 06/14/2017
JIMENEZ FUNDO,, ZV-808157 R 22.99 4342********7381 801912 06/14/2017
PONCE, JOHNNY, ZV-821724 R 41.98 4342********3817 661976 06/14/2017
ROMERO, JUAN, ZV-900311 R 17.99 4427********1335 282157 06/14/2017
SPADAFORE, THOM, ZV-808258 R 22.99 4342********3367 467479 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 294.89
0 Discover 0.00
0 Other 0.00
     
    294.89