12/19/2018
06:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FONTAINE, JAROD, ZV-895154 R 29.99 3751*******4226 419835 12/19/2018
RHEIN, BRANDON, ZV-821448 R 17.49 6011********7603 01998R 12/19/2018
RUIZ, YESENIA, ZV-STTK212346 R 19.99 4373********6593 821310 12/19/2018
SUBEGA, ELYSIA, ZV-076W120037 R 29.00 5115********7793 HX5EOK 12/19/2018
XOLIOCAGAL, JOS, ZV-872255 R 39.99 4447********9445 019388 12/19/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 29.00
2 Visa 59.98
1 Discover 17.49
0 Other 0.00
     
    136.46