04/04/2018
06:46:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, ALICIA, ZV-HJJN215248 R 19.99 5332********4045 NFPT24 04/04/2018
ANAYA, FELIPE, ZV-794316 R 14.99 5332********4045 NFOY8X 04/04/2018
ANAYA, ROMEO, ZV-794319 R 13.99 5332********4045 NFOY8Z 04/04/2018
BAIRD, TRAVIS, ZV-8DGP143023 R 24.99 5581********6875 463789 04/04/2018
CAMPOS, NOEMI, ZV-C0ZC144223 R 24.99 5581********6875 463791 04/04/2018
JACKSON, JALISS, ZV-821909 R 38.99 5396********2169 000072 04/04/2018
RODRIGUES, KEVI, ZV-794010 R 19.99 5403********4373 064326 04/04/2018
VARGAS, ANGEL, ZV-29RY191954 R 37.98 4160********3531 064334 04/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 157.93
1 Visa 37.98
0 Discover 0.00
0 Other 0.00
     
    195.91