01/05/2018
09:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, YVONNE ZF-823614 3 49.99 4431********4615 072638 01/05/2018
AVITIA, ROBERT ZF-818705 3 22.99 5262********8608 206921 01/05/2018
HUBELE, ERIC ZF-824850 3 19.99 5332********4936 FW805P 01/05/2018
ORNELAS, JOHNNY ZF-907605 3 14.99 4342********4779 095097 01/05/2018
THOMPSON, NICHOLE ZF-EPBH111121 3 39.99 4427********7351 933813 01/05/2018
VELASQUEZ, ISELA ZF-790004 3 9.99 4431********3534 072638 01/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 42.98
4 Visa 114.96
0 Discover 0.00
0 Other 0.00
     
    157.94