06/06/2018
07:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEGADILLO, JONA, ZF-V5GT161932 R 19.99 4342********5084 013556 06/06/2018
EVENSMOEN, EMIL, ZF-FS9G194126 R 19.99 4162********2899 115815 06/06/2018
GOMEZ, ANGELINA, ZF-746270 R 14.99 4431********7544 045815 06/06/2018
GUERRERO, PRISC, ZF-EFH7155338 R 19.99 5332********2617 BGQPSW 06/06/2018
HOUCHIN, TINA, ZF-767356 R 60.99 4431********7323 045815 06/06/2018
LOPEZ, EMANUEL, ZF-SSB5181540 R 25.00 4060********7500 04456B 06/06/2018
LUND, MELANIE, ZF-744011 R 6.00 4602********2299 681593 06/06/2018
Quintana, Desir, ZF-CDMK181752 R 53.99 4431********6056 045816 06/06/2018
REYES, CODY, ZF-598258 R 6.00 4427********8326 308197 06/06/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
8 Visa 206.95
0 Discover 0.00
0 Other 0.00
     
    226.94