05/29/2019
06:50:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARR, KATILYN, ZR-7UP2155243 R 17.74 4259********1600 060071 05/29/2019
EDWARDS, KEVINN, ZR-L9NW193944 R 23.99 4636********1089 044318 05/29/2019
GARCIA, SHANE, ZR-CEBL195820 R 17.74 4000********0451 314052 05/29/2019
GASPAR, FERNAND, ZR-719766 R 14.99 4400********6145 00247C 05/29/2019
MADRIGAL, ELIZA, ZR-1050366 R 44.99 4447********9218 029010 05/29/2019
ORTIZ, SOPHIA, ZR-R2PX194345 R 24.99 4636********1089 044319 05/29/2019
SOSA, JUAN, ZR-8LRC100502 R 12.64 4259********1600 013470 05/29/2019
ZEYAZELA, FERNA, ZR-1058010 R 35.48 4100********3844 81109D 05/29/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 192.56
0 Discover 0.00
0 Other 0.00
     
    192.56