10/18/2017
06:37:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, MARLA, ZV-906427 R 24.99 5332********8254 PEVMGO 10/18/2017
DELGADILLO, GAB, ZV-7NUN131034 R 6.00 4342********0195 006754 10/18/2017
GALAVIZ, MELINA, ZV-817370 R 84.98 5115********6925 FZUEBJ 10/18/2017
LEON GUERRERO,, ZV-872233 R 27.99 4266********3633 07796B 10/18/2017
PHILLIPS, DIMIT, ZV-1051358 R 59.99 4342********9976 017896 10/18/2017
SANCHEZ, PAULIN, ZV-649015 R 59.99 5287********3032 363518 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.96
3 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    263.94