05/16/2019
06:31:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, EDGAR, ZF-CX02221829 R 19.99 4060********3182 002807 05/16/2019
DOCKSTADER, KAT, ZF-893518 R 24.99 5453********2447 085215 05/16/2019
DOCKSTADER, MAT, ZF-598193 R 17.99 5453********2447 085222 05/16/2019
GONZALEZ, ROBER, ZF-1129959 R 29.99 4315********1606 085216 05/16/2019
GRIFFIN, CHRIST, ZF-HUKR180644 R 29.99 5409********9431 076324 05/16/2019
MORALES, URIAH, ZF-1110291 R 29.99 4342********7410 053994 05/16/2019
RAMIREZ, MICHEA, ZF-1120371 R 6.00 4815********5649 112677 05/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 72.97
4 Visa 85.97
0 Discover 0.00
0 Other 0.00
     
    158.94