02/20/2019
09:08:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JUAN ZV-790546 4 15.50 4342********6537 093316 02/20/2019
BASS, JAMES ZV-ED86203048 4 17.99 5273********6571 690572 02/20/2019
CERVANTES, ARACELI ZV-800574 4 14.99 4815********5159 150865 02/20/2019
GILL, SHAWN ZV-872262 4 1.00 4789********1568 070423 02/20/2019
GONZALEZARROYO, MIGUEL ZV-708325 4 11.99 4833********0295 020610 02/20/2019
NAVARRO, LEE ZV-808399 4 11.99 4342********4173 073224 02/20/2019
OSEUERA, GENESIS ZV-785864 4 22.99 4815********9246 150960 02/20/2019
ROBLES, HECTOR ZV-782097 4 19.99 4342********5841 080307 02/20/2019
WILLIAMS, TONI ZV-889743 4 18.99 4735********9689 525873 02/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 17.99
8 Visa 117.44
0 Discover 0.00
0 Other 0.00
     
    135.43