03/20/2018
07:08:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORJAS, RACHEL ZF-746003 4 1.00 4342********4779 010101 03/20/2018
LaMarca, Grace ZF-WEB7067322 4 19.99 4400********7742 08212C 03/20/2018
STRICKLIN, JEFFREY ZF-869217 4 49.99 4431********5341 050621 03/20/2018
VELASQUEZ, JUAN ZF-710404 4 7.99 4431********3534 050621 03/20/2018
VERDUSCO, CRISTAL ZF-871186 4 15.00 4815********2832 150864 03/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 93.97
0 Discover 0.00
0 Other 0.00
     
    93.97