01/09/2019
06:49:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, EDGAR, ZF-CX02221829 R 14.99 4060********3182 044807 01/09/2019
DOS SANTOS, VAL, ZF-791390 R 14.99 4559********2972 04425A 01/09/2019
DOS SANTOS, ZEH, ZF-871198 R 18.99 4559********2972 04423A 01/09/2019
GARCIA, ALBERTO, ZF-791397 R 15.99 4259********5537 002969 01/09/2019
GUZMAN, MARCUS, ZF-773949 R 17.99 4815********7678 164581 01/09/2019
MATHER, MIRANDA, ZF-PPAG125449 R 44.49 5178********7010 04441Z 01/09/2019
NERI, JAMIE, ZF-CXHS212036 R 13.99 4833********9659 044807 01/09/2019
PEDRAZA, FRANCO, ZF-787265 R 14.99 3798*******2008 149276 01/09/2019
ZUL, JESUS, ZF-W1UM225859 R 37.98 4602********6731 681482 01/09/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
1 MasterCard 44.49
7 Visa 134.92
0 Discover 0.00
0 Other 0.00
     
    194.40