03/13/2019
05:25:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FUENTES, FLOR, ZF-1104417 R 59.99 5143********6072 2YPLJV 03/13/2019
GARCIA, CARMEN, ZF-1110212 R 39.98 4431********4136 032144 03/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    99.97