09/19/2018
06:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTAINE, JAROD, ZV-895154 R 68.99 3751*******4226 641589 09/19/2018
PEREZ, MARC, ZV-Z4BE102752 R 59.99 4210********8359 017888 09/19/2018
VARGAS, ANGEL, ZV-29RY191954 R 29.99 4160********3531 065816 09/19/2018
VENEGAS, JUAN, ZV-84YU164332 R 28.99 4342********3892 077726 09/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.99
0 MasterCard 0.00
3 Visa 118.97
0 Discover 0.00
0 Other 0.00
     
    187.96