01/23/2019
09:30:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, JAMES, ZV-ED86203048 R 24.99 5273********6571 284635 01/23/2019
CORCHADO, JASMI, ZV-KKW7190422 R 29.99 4355********1494 014390 01/23/2019
FACIO, ANDREW, ZV-WKV5093456 R 83.03 4342********7393 085465 01/23/2019
FONTAINE, JAROD, ZV-895154 R 29.99 3751*******4226 284800 01/23/2019
GRIMES, REGINAL, ZV-E75N182110 R 6.00 4017********2735 023284 01/23/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
1 MasterCard 24.99
3 Visa 119.02
0 Discover 0.00
0 Other 0.00
     
    174.00