11/07/2018
06:42:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Avelino, Ariann, ZF-HPWK232245 R 29.99 6011********0629 00785R 11/07/2018
OJEDA, ABEL, ZF-767265 R 19.99 4431********7580 042720 11/07/2018
RENTERIA, ROLAN, ZF-907740 R 6.00 4736********2912 052807 11/07/2018
RODARTE, KRISTA, ZF-G56P104002 R 50.49 4833********3944 052807 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 76.48
1 Discover 29.99
0 Other 0.00
     
    106.47