01/16/2019
06:47:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, FLOR, ZF-1104417 R 59.99 5143********6072 2OPFC0 01/16/2019
MORENO, SANTIAG, ZF-1120471 R 19.99 4152********5763 657117 01/16/2019
OJEDA, ABEL, ZF-767265 R 19.99 4431********7580 044218 01/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    99.97