09/26/2018
07:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRICKEY, COLTON, ZF-880805 R 33.98 4160********9899 065315 09/26/2018
GOMEZ, ANGELINA, ZF-746270 R 14.99 4431********7544 045306 09/26/2018
Giron-hernandez, ZF-RTZ6215321 R 14.99 4411********3164 065307 09/26/2018
SAUCEDA, MICHAE, ZF-746366 R 18.99 4160********3080 065315 09/26/2018
SHEPPARD, PATRI, ZF-6XX6164233 R 29.99 5491********8068 057085 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 82.95
0 Discover 0.00
0 Other 0.00
     
    112.94