02/20/2019
09:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, ROSALVA ZF-CZZV105209 4 24.99 4400********4449 05584B 02/20/2019
LAMARCA, GRACE ZF-1104441 4 19.99 4400********7742 04067C 02/20/2019
LEONARD, PAIGE ZF-F67A203126 4 63.99 4833********9920 010610 02/20/2019
RICH, DAISY ZF-95WV151458 4 63.99 4342********3383 044879 02/20/2019
STRICKLIN, JEFFREY ZF-869217 4 49.99 4431********5341 070509 02/20/2019
VELASQUEZ, JUAN ZF-710404 4 6.99 4431********3534 070509 02/20/2019
VERDUSCO, CRISTAL ZF-871186 4 15.00 4815********2832 150769 02/20/2019
VOGY-FULLER, ZACHARY PAUL ZF-1110509 4 63.99 5178********4529 050227 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.99
7 Visa 244.94
0 Discover 0.00
0 Other 0.00
     
    308.93