11/08/2017
06:55:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, ALICIA, ZV-HJJN215248 R 19.99 5332********4045 AUN9IS 11/08/2017
ANAYA, FELIPE, ZV-794316 R 14.99 5332********4045 AUN9IT 11/08/2017
ANAYA, ROMEO, ZV-794319 R 13.99 5332********4045 AUN9IR 11/08/2017
GAMEZ, CARLOS, ZV-857855 R 56.99 4342********1926 091010 11/08/2017
MATA, JOSE, ZV-889830 R 20.00 4447********3755 008937 11/08/2017
MOLINA, JUAN, ZV-1048479 R 45.98 4239********9288 064854 11/08/2017
SANCHEZ, RONALD, ZV-817322 R 6.00 4815********0789 124586 11/08/2017
VANCE, NICK, ZV-P9B2125335 R 19.99 4342********2896 051758 11/08/2017
ZAMORA, KRYSTAL, ZV-906457 R 39.99 4342********1111 006003 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 48.97
6 Visa 188.95
0 Discover 0.00
0 Other 0.00
     
    237.92