02/21/2018
06:09:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOSA, CAROLI, ZF-BARBOSAC R 16.99 3712*******2007 123231 02/21/2018
BARBOSA, SARAH, ZF-BARBOSAS R 17.99 3712*******2007 129433 02/21/2018
GARCIA, CARMEN, ZF-1094422 R 60.99 4431********4136 034849 02/21/2018
LAURA, ANA, ZF-710085 R 13.99 4815********7259 174081 02/21/2018
MCCORMACK, MICH, ZF-1094389 R 10.00 4431********4800 034849 02/21/2018
MONTANO, YOBANI, ZF-795963 R 14.99 4815********7259 144986 02/21/2018
SANCHEZ, DORA, ZF-893058 R 58.99 5178********4726 049096 02/21/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 34.98
1 MasterCard 58.99
4 Visa 99.97
0 Discover 0.00
0 Other 0.00
     
    193.94