12/19/2018
06:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Avelino, Ariann, ZF-HPWK232245 R 29.99 6011********0629 01963R 12/19/2018
FONTANA, ANDREW, ZF-RM64171238 R 18.99 4736********3672 467427 12/19/2018
GOMEZ, MARIA, ZF-8TPZ200543 R 55.99 4431********2701 043712 12/19/2018
MAYORQUIN, TERE, ZF-1104450 R 103.98 5115********4978 HX5EOH 12/19/2018
Marroquin, Henr, ZF-1094352 R 19.99 4789********1372 025043 12/19/2018
ROBLES-HERNANDE, ZF-719250 R 12.99 4815********4871 103080 12/19/2018
ROJAS, HERIBERT, ZF-719219 R 14.99 4815********4871 103083 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 103.98
5 Visa 122.95
1 Discover 29.99
0 Other 0.00
     
    256.92