11/20/2018
08:32:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUAN ZV-790546 4 10.50 4342********6537 061192 11/20/2018
CERVANTES, ARACELI ZV-800574 4 34.99 4815********5159 163711 11/20/2018
GILL, SHAWN ZV-872262 4 1.00 4789********1568 063047 11/20/2018
GONZALEZARROYO, MIGUEL ZV-708325 4 11.99 4833********0295 033109 11/20/2018
NAVARRO, LEE ZV-808399 4 11.99 4342********4173 053480 11/20/2018
OSEUERA, GENESIS ZV-785864 4 7.99 4815********9246 183918 11/20/2018
WILLIAMS, TONI ZV-889743 4 18.99 4735********9689 523603 11/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 97.45
0 Discover 0.00
0 Other 0.00
     
    97.45