06/20/2017
08:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUAN ZV-790546 4 10.50 4342********6537 404993 06/20/2017
CARLOS, ANTHONY ZV-808672 4 37.99 4100********9688 87045D 06/20/2017
CASTILLO, OCTAVIO ZV-872247 4 28.99 4342********2589 783252 06/20/2017
GARCIA, ALICIA ZV-800695 4 14.99 4342********5288 742911 06/20/2017
GILL, SHAWN ZV-872262 4 9.99 4789********1568 062557 06/20/2017
GONZALEZARROYO, MIGUEL ZV-708325 4 12.99 4833********0295 072509 06/20/2017
SAFEEDO, GEORGINA ZV-821673 4 14.99 4411********3747 072509 06/20/2017
SALCEDO, RAMON ZV-821345 4 17.99 4411********3747 072509 06/20/2017
WILLIAMS, TONI ZV-889743 4 19.99 4735********4868 523272 06/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 168.42
0 Discover 0.00
0 Other 0.00
     
    168.42