11/29/2017
06:51:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAS, RICHA, ZV-868137 R 27.99 5301********4588 504495 11/29/2017
DELGADILLO, ZAI, ZV-889901 R 55.98 4239********5287 064904 11/29/2017
DUARTE-HERRERA,, ZV-857761 R 17.99 4342********2138 029409 11/29/2017
GONZALEZ, LOURD, ZV-786045 R 92.97 4239********7006 064905 11/29/2017
HAUNGA, HOWARD, ZV-895168 R 14.99 4815********0840 154087 11/29/2017
RODNEY, MEGAN, ZV-822235 R 107.97 4342********0840 083230 11/29/2017
ROSALES, MARBEL, ZV-872348 R 22.99 4342********2402 015042 11/29/2017
SANDOVAL, JEARI, ZV-YTNZ190307 R 29.99 5178********6541 05780B 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.98
6 Visa 312.89
0 Discover 0.00
0 Other 0.00
     
    370.87