07/04/2018
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMERAZ, SITLY, ZV-4H67203105 R 6.00 4815********7771 170932 07/04/2018
ANAYA, ALICIA, ZV-HJJN215248 R 19.99 5332********5080 DFDGAI 07/04/2018
ANAYA, FELIPE, ZV-794316 R 14.99 5332********5080 DFDGAH 07/04/2018
ANAYA, ROMEO, ZV-794319 R 13.99 5332********5080 DFEEEK 07/04/2018
DIAZ, MARIA, ZV-889758 R 68.99 4511********8877 886841 07/04/2018
GARCIA, KAREN, ZV-NYFD175815 R 29.99 4440********7602 428405 07/04/2018
HERNANDEZ, MATE, ZV-N09L203241 R 29.99 4727********1232 444215 07/04/2018
PULDO, ANTHONY, ZV-1085819 R 19.99 4210********2927 018213 07/04/2018
WOOD, RYAN, ZV-KDMF194808 R 19.99 4342********0777 013836 07/04/2018
ZAZA, BEKER, ZV-923951 R 57.99 4833********2920 030308 07/04/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 48.97
7 Visa 232.94
0 Discover 0.00
0 Other 0.00
     
    281.91