04/04/2018
06:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, AURA, ZD-652310 R 14.99 5572********3492 876307 04/04/2018
DIAZ, FERNANDO, ZD-5J26154858 R 19.99 5572********3492 877558 04/04/2018
HARFOUCHE, DOMI, ZD-1042160 R 29.99 4342********6622 075488 04/04/2018
MARQUEZ, FAVION, ZD-1081903 R 19.99 4341********7063 004106 04/04/2018
PAREZ, RAUL, ZD-783307 R 26.99 4815********9602 194234 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 34.98
3 Visa 76.97
0 Discover 0.00
0 Other 0.00
     
    111.95