03/05/2019
09:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALINDO, ADRIANA ZV-821830 3 16.99 4342********5400 034336 03/05/2019
MORFIN, ANGELA ZV-808372 3 1.00 4266********2714 09055A 03/05/2019
PEREZ, EDWARD ZV-597985 3 5.00 4492********2764 026796 03/05/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 22.99
0 Discover 0.00
0 Other 0.00
     
    22.99